Voucher Wise Summary Report
Opening Balance | 20,000,501 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 582,455 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 84,480 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,790 | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,200 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 153,054 | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:55 PM. |