Voucher Wise Summary Report
Opening Balance | 7,375,156.03 | |||||||||||||
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 | 79,573 | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 30,953 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 358,263 | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,795 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,440 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,760 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/9 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:36 AM. |