Voucher Wise Summary Report
Opening Balance | 6,517,545.21 | |||||||||||||
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 | 49,125 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,480 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,179 | 12/04/2021 | SFCG/2021-22/P/12 | Expenditures | 33,308 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 13,630 | |||||||
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,581,357 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 13,030 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 32,250 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:24 AM. |