Voucher Wise Summary Report
Opening Balance | 855,689 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 211,067 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 434,802 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:14 AM. |