Voucher Wise Summary Report
Opening Balance | 4,371,626.42 | |||||||||||||
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 | 24,220 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 109,044 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,985 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,196 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,733 | |||||||
12/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 9,500 | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 44,406 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
19/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 286 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:04 AM. |