Voucher Wise Summary Report
Opening Balance | 870,060.24 | |||||||||||||
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 | 4,740 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,370 | |||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,162 | ||||||||||
Direct Receipts | 04/04/2022 | TPDF/2022-23/P/1 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 04/04/2022 | TPDF/2022-23/P/2 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:11 AM. |