Voucher Wise Summary Report
Opening Balance | 1,286,477 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 219,399 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 340,954 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 151,000 | |||||||
07/04/2022 | XVFC/2022-23/R/3 | Transfer | 434,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:29 AM. |