Voucher Wise Summary Report
Opening Balance | 6,003,569 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,958 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 284,361 | |||||||
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 132 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 284,450 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 281,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:22 AM. |