Voucher Wise Summary Report
Opening Balance | 1,409,173 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 186,520.46 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 202,199 | 01/04/2022 | XVFC/2022-23/C/1 | 557,472 | ||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,524 | 01/04/2022 | XVFC/2022-23/C/2 | 418,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:25 AM. |