Voucher Wise Summary Report
Opening Balance | 1,876,249.44 | |||||||||||||
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 | 264,480 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 49.56 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 46,490 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:34 PM. |