Voucher Wise Summary Report
Opening Balance | 2,194,007.16 | |||||||||||||
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 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:49 PM. |