Voucher Wise Summary Report
Opening Balance | 920,322 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 151,603 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 08/04/2022 | XVFC/2022-23/C/1 | 378,003 | ||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | 08/04/2022 | XVFC/2022-23/C/2 | 340,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:58 AM. |