Voucher Wise Summary Report
Opening Balance | 6,409,609.86 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 319,915 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,073 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 432,572 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,405 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 41,928 | |||||||
07/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,778 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 56,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:45 PM. |