Voucher Wise Summary Report
Opening Balance | 3,455,561.95 | |||||||||||||
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 | 12,140 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 87,715.34 | 01/04/2022 | XVFC/2022-23/C/1 | 1,141,286 | ||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 69,756 | ||||||||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/3 | 891,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:29 PM. |