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.) |
06/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 91,200 | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 667,700 | |||||||
17/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 81,148 | 17/03/2022 | SFCG/2021-22/P/80 | Expenditures | 17,940 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/81 | Expenditures | 51,348 | ||||||||||
Direct Receipts | 17/03/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 461,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:00 AM. |