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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,685 | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 11,600 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,894 | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,850 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/70 | Expenditures | 26,697 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,886 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 280,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:18 AM. |