Voucher Wise Summary Report
Opening Balance | 1,273,827.85 | |||||||||||||
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 | 7,604 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,665 | |||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 97,270 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 104,916 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 104,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:25 AM. |