Voucher Wise Summary Report
Opening Balance | 3,491,211.54 | |||||||||||||
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 | 336,093 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 46,002 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,648 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 46,002 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 174,131 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,239 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:30 PM. |