Voucher Wise Summary Report
Opening Balance | 2,646,717.35 | |||||||||||||
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 | 96,984 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 170,553 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 170,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:20 AM. |