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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,323 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 71,040 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,096 | 07/05/2021 | SFCG/2021-22/P/37 | Expenditures | 83,724 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 61,323 | 07/05/2021 | SFCG/2021-22/P/38 | Expenditures | 41,862 | |||||||
13/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,786 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 283,500 | |||||||
19/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,328 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:23 PM. |