Voucher Wise Summary Report
Opening Balance | 2,368,661 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,218 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 207,646 | |||||||
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,935 | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,682 | |||||||
21/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 199,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:45 PM. |