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.) |
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,708 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 22,848 | |||||||
31/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 46 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 17 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 17,123 | 15/12/2021 | SFCG/2021-22/P/38 | Expenditures | 24 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,814 | 16/12/2021 | SFCG/2021-22/P/39 | Expenditures | 56,999 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 376,384 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 83 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 89,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:15 PM. |