Voucher Wise Summary Report
Opening Balance | 591,992.4 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 243 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,980 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,920 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,726 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,880 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:49 AM. |