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.) |
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 01/10/2021 | SFCG/2021-22/P/86 | Expenditures | 37,047 | |||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2021 | IAY/2021-22/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/58 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/78 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:54 PM. |