Voucher Wise Summary Report
Opening Balance | 546,992.34 | |||||||||||||
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 | 1,516,458 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,350 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,516,458 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,500 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:24 PM. |