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.) |
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 32,724 | 25/02/2022 | SFCG/2021-22/C/7 | 57,023 | ||||
24/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 110,837 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 140,300 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 267,450 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 367,800 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/38 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:20 PM. |