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.) |
09/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,133,199 | 08/03/2022 | SFCG/2021-22/P/15 | Expenditures | 38,108 | |||||||
10/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 790,692 | 12/03/2022 | SWMS/2021-22/P/3 | Expenditures | 649 | |||||||
16/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 890 | Expenditures | ||||||||||
18/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 166 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 24,671 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 214,193 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 9,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:24 AM. |