Voucher Wise Summary Report
Opening Balance | 7,689,233.5 | |||||||||||||
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/2 | Direct Receipts | 437,553 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,163 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,183 | 12/04/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
12/04/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 33,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:57 PM. |