Voucher Wise Summary Report
Opening Balance | 9,473,736 | |||||||||||||
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/25 | Direct Receipts | 100,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,480 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:05 AM. |