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.) |
02/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 171,065 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,561 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 24,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:36 AM. |