Voucher Wise Summary Report
Opening Balance | 7,686,533.78 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,813 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 467,408 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,200 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,440 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,560 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,344 | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 51,742 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,150 | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 441,157 | |||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 52,560 | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 59 | |||||||
21/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 283,696 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 101,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:36 AM. |