Voucher Wise Summary Report
Opening Balance | 6,231,600.5 | |||||||||||||
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 | 47,548 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 450 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,079 | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 2,925 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 05/04/2021 | SFCG/2021-22/P/6 | Expenditures | 28,773 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 05/04/2021 | SFCG/2021-22/P/7 | Expenditures | 180 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 919 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 495 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,786 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/9 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:01 AM. |