Voucher Wise Summary Report
Opening Balance | 1,127,919.1 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 403,513.66 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 374,071 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,749 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:05 PM. |