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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 337,000 | |||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 10,014 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 62,700 | |||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 25,724 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 288,900 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,399 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,891 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:15 PM. |