Voucher Wise Summary Report
Opening Balance | 4,587,793.67 | |||||||||||||
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 | 39,670 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 119,194 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 224,310 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 354,730 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 117,954 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 222,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:39 AM. |