Voucher Wise Summary Report
Opening Balance | 11,558,176.45 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,723 | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 33,223 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,780 | 12/04/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
08/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 318,759 | 21/04/2021 | SFCG/2021-22/P/15 | Expenditures | 98,901 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:43 PM. |