Voucher Wise Summary Report
Opening Balance | 7,879,775 | |||||||||||||
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 | 100,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 236,482 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:51 PM. |