Voucher Wise Summary Report
Opening Balance | 10,239,777 | |||||||||||||
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 | 357,352 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 69,437 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,456 | 09/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,984 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 483,191 | 09/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,978 | |||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 285,708 | 09/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,930 | |||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 483,191 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 79,708 | |||||||
02/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 357,352 | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 81,200 | |||||||
02/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 63,456 | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,950 | |||||||
02/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 293,896 | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,920 | |||||||
02/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 24,170 | 09/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,950 | |||||||
09/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 393,680 | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,940 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 767 | 09/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,940 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,163 | 28/04/2021 | SFCG/2021-22/P/13 | Expenditures | 28,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:39 PM. |