Voucher Wise Summary Report
Opening Balance | 9,388,606.96 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 50,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 494,922 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 377,407 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,222,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:15 AM. |