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.) |
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 14,367 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 104,105 | |||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 56,770 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 185,338 | |||||||
28/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 56,770 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 139,000 | |||||||
28/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,520 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 185,338 | |||||||
28/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 28/02/2022 | SFCG/2021-22/P/70 | Expenditures | 54,124 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/72 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/86 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/87 | Expenditures | 13,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:52 PM. |