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.) |
02/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 357 | 01/02/2022 | FFC/2021-22/P/3 | Expenditures | 400,547 | |||||||
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 14,560 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 189,870 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 189,807 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 189,583 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/27 | Expenditures | 33,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:45 PM. |