Voucher Wise Summary Report
Opening Balance | 3,237,654 | |||||||||||||
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 | 220,310 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,577 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 322,138 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 65,623 | |||||||
13/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 51,466 | |||||||
Direct Receipts | 11/04/2021 | SFCG/2021-22/P/11 | Expenditures | 28,553 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:35 AM. |