Voucher Wise Summary Report
Opening Balance | 1,235,084.78 | |||||||||||||
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/8 | Direct Receipts | 255,513 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 247,500 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 299,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:48 AM. |