Voucher Wise Summary Report
Opening Balance | 5,342,218 | |||||||||||||
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 | 196,901 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 37,590 | |||||||
01/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 161,936 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 28,410 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,964 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 39,860 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,237 | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 36,540 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,426 | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 16,320 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 80,669 | 10/04/2021 | SFCG/2021-22/P/18 | Expenditures | 42,728 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,237 | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 196,901 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 266,233 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 34,964 | Expenditures | ||||||||||
05/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 351,409 | Expenditures | ||||||||||
05/04/2021 | SFCG/2021-22/R/13 | Direct Receipts | 85,590 | Expenditures | ||||||||||
05/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,358 | Expenditures | ||||||||||
05/04/2021 | SWMS/2021-22/R/7 | Direct Receipts | 6,497 | Expenditures | ||||||||||
10/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 421 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:40 AM. |