Voucher Wise Summary Report
Opening Balance | 13,191,076.9 | |||||||||||||
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 | 957,779 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 35,633 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 417,088 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 30/04/2021 | SWMS/2021-22/P/13 | Expenditures | 17,706 | |||||||
12/04/2021 | SFCG/2021-22/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | IAY/2021-22/R/5 | Direct Receipts | 298,186 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/32 | Direct Receipts | 609,000.5 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/33 | Direct Receipts | 253,090.33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:11 AM. |