Voucher Wise Summary Report
Opening Balance | 738,554.64 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 114,326 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 151,392 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,781 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 133,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:19 AM. |