Voucher Wise Summary Report
Opening Balance | 6,773,549 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,684 | 03/04/2021 | SWMS/2021-22/P/5 | Expenditures | 35,035 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,227 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,850 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,703 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 29,795 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 18,230 | |||||||
19/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,734 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 42,045 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:44 AM. |