Voucher Wise Summary Report
Opening Balance | 5,684,941 | |||||||||||||
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 | 79,056 | 13/04/2021 | IAY/2021-22/P/1 | Expenditures | 2,659 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,894 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,983 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,039 | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,140 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,679 | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,840 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 1,900 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 168 | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,970 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,573 | 20/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:08 PM. |