Voucher Wise Summary Report
| Opening Balance | 42,395,990 | |||||||||||||
| 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 | 7,415,462 | 20/04/2021 | SFCG/2021-22/P/27 | Expenditures | 2,000,000 | |||||||
| 01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,005 | Expenditures | ||||||||||
| 03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 378,538 | Expenditures | ||||||||||
| 03/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,246 | Expenditures | ||||||||||
| 29/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,415,462 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 09:55:28 AM. | ||||||||||||||