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.) |
19/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/57 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/59 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 19/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/55 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/58 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 484,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:28 PM. |