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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,853 | 09/05/2021 | IAY/2021-22/P/2 | Expenditures | 41,813 | |||||||
09/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,449 | 09/05/2021 | SFCG/2021-22/P/13 | Expenditures | 33,883 | |||||||
09/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 17/05/2021 | SFCG/2021-22/P/12 | Expenditures | 33,883 | |||||||
09/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 19,800 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 59,853 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 269,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:54 PM. |