Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,760,150 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 580,601 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,656,642 | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 552,070 | |||||||
26/04/2021 | PF/2021-22/R/1 | Direct Receipts | 80,800 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 174,640 | |||||||
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,384,739 | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,469,145 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 73,750 | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 142,070 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,478,789 | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 203,543 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/6 | Expenditures | 107,101 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/7 | Expenditures | 373,318 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/8 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 399,513 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/16 | Expenditures | 26,031 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 22,213 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/18 | Expenditures | 431,277 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/19 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:18 PM. |