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.) |
06/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 14,435 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 529,363 | |||||||
06/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 251,136 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 309,842 | 12/07/2021 | SFCG/2021-22/P/16 | Expenditures | 30,233 | |||||||
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,751 | 12/07/2021 | SFCG/2021-22/P/20 | Expenditures | 30,360 | |||||||
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,800 | |||||||
12/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 84,742 | 12/07/2021 | SFCG/2021-22/P/22 | Expenditures | 18,600 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/23 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/24 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/25 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:38 PM. |