Voucher Wise Summary Report
Opening Balance | 414,052 | |||||||||||||
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 | 300,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 85,200 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:05 PM. |