Voucher Wise Summary Report
Opening Balance | 1,003,127.37 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 86,823 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 337,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 89,861 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 141,000 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 130,234 | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 129,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:08 PM. |