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.) |
16/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,477 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 139,100 | |||||||
16/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 864 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 68,500 | |||||||
16/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 22,353 | 24/11/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
16/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 137 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 4,961 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:19 PM. |