Voucher Wise Summary Report
Opening Balance | 6,305,047 | |||||||||||||
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/2 | Direct Receipts | 421,451 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 40,794 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 569,862 | 03/04/2021 | SFCG/2021-22/P/11 | Expenditures | 6,975 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 74,840 | 03/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,100 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 336,955 | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 77,586 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 09/04/2021 | SFCG/2021-22/P/13 | Expenditures | 17,075 | |||||||
27/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 819 | 14/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/16 | Expenditures | 179,587 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/17 | Expenditures | 89,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:20 AM. |