Voucher Wise Summary Report
Opening Balance | 9,140,646 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,411 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 141,750 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,127,442 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 130,979 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,814 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 70,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 30/04/2021 | SFCG/2021-22/P/15 | Expenditures | 212,356 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,823 | 30/04/2021 | SFCG/2021-22/P/16 | Expenditures | 32,062 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,000 | 30/04/2021 | SFCG/2021-22/P/22 | Expenditures | 85,853 | |||||||
30/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,647 | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 39,600 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,932 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,813 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,600 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:27 AM. |