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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,103 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,500 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,057 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 37,447 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 131,073 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,571 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/15 | Expenditures | 20,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:59 PM. |