Voucher Wise Summary Report
Opening Balance | 922,934.44 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 132,520 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 85,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,250 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:33 PM. |