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.) |
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 501 | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 221,900 | |||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 33 | 16/03/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 29,991 | 17/03/2022 | SFCG/2021-22/P/19 | Expenditures | 35,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:33 PM. |