Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,253 | 19/10/2021 | FFC/2021-22/P/2 | Expenditures | 190,660 | |||||||
19/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 15,001 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 94,319 | |||||||
19/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 96 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 126,510 | |||||||
19/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 184,258 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:15 AM. |