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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 76,876 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 12,260 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,796 | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 9,815 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 170,794 | 02/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/35 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/43 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:22 AM. |