Voucher Wise Summary Report
Opening Balance | 1,091,092 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 221,989 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 236,051 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,345 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 154,087 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:27 AM. |