Voucher Wise Summary Report
Opening Balance | 9,520,028 | |||||||||||||
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 | 1,537,677 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 43,633 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,537,677 | 28/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,763 | Expenditures | ||||||||||
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 13,112 | Expenditures | ||||||||||
28/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:37 AM. |