Voucher Wise Summary Report
Opening Balance | 7,063,059 | |||||||||||||
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 | 79,632 | 01/04/2021 | SFCG/2021-22/P/26 | Expenditures | 30,413 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 358,535 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,340 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,915 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,000 | |||||||
16/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,248 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 951 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:45 AM. |