Voucher Wise Summary Report
Opening Balance | 7,212,301.45 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,861 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 24,013 | |||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 888,980 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 24,035 | |||||||
19/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,202,026 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,879 | |||||||
19/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 710,751 | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 23,748 | |||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,886 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 15,750 | |||||||
20/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 8,500 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,615 | 20/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,000 | |||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 163,046 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:07 PM. |