Voucher Wise Summary Report
Opening Balance | 4,218,183.5 | |||||||||||||
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 | 45,205 | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 41,474 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,568 | 18/04/2021 | SFCG/2021-22/P/1 | Expenditures | 32,475 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 344,211 | 18/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,530 | Expenditures | ||||||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 536 | Expenditures | ||||||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 19,780 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:48 AM. |