Voucher Wise Summary Report
Opening Balance | 5,496,175.2 | |||||||||||||
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 | 41,256 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,640 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,756 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,190 | 12/04/2021 | SFCG/2021-22/P/21 | Expenditures | 30,953 | |||||||
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,180 | |||||||
19/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 493 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 27,850 | |||||||
27/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,600 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/19 | Expenditures | 130,293 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:59 AM. |