Voucher Wise Summary Report
Opening Balance | 571,115.1 | |||||||||||||
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 | 99,356 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 114,959 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:31 PM. |