Voucher Wise Summary Report
Opening Balance | 4,486,210 | |||||||||||||
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 | 129,714 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,353 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 62,126 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,900 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 737 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2021 | IAY/2021-22/P/1 | Expenditures | 63,479 | ||||||||||
Direct Receipts | 23/04/2021 | IAY/2021-22/P/2 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,413 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,117 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 159,266 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 159,080 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 16,768 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 167,412 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 17,647 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:33 PM. |