Voucher Wise Summary Report
Opening Balance | 12,348,063 | |||||||||||||
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 | 103,764 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,380 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 467,190 | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 32,444 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,244 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:48 PM. |