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.) |
01/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,187 | 07/02/2022 | SFCG/2021-22/P/51 | Expenditures | 33,254 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
24/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,285 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 424,200 | |||||||
24/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,100 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 42,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:44 PM. |