Voucher Wise Summary Report
Opening Balance | 4,376,918.25 | |||||||||||||
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 | 49,050 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,006 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,498 | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,227 | 30/04/2021 | SFCG/2021-22/P/23 | Expenditures | 14,268 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,846 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,660 | Expenditures | ||||||||||
10/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:31 AM. |