Voucher Wise Summary Report
Opening Balance | 6,276,143.82 | |||||||||||||
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/2 | Direct Receipts | 271,531 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 105,418 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,853 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 715 | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 16,570 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,680 | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 38,640 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60,308 | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 8,650 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 248,908 | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:27 PM. |