Voucher Wise Summary Report
Opening Balance | 8,492,306 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,686 | 01/04/2021 | NDPS/2021-22/P/1 | Expenditures | 3,900 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,093 | 01/04/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:39 AM. |