Voucher Wise Summary Report
Opening Balance | 8,740,828.5 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 401,592 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 24,480 | |||||||
03/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,593 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,730 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 71,313 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,690 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 543,008 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 321,078 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 543,008 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 401,592 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 542,998 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 71,313 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 330,279 | Expenditures | ||||||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 859 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:46 PM. |