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.) |
24/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 83,329 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 56,120 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 814 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/44 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/46 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/47 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/48 | Expenditures | 83,329 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/49 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:10 AM. |