Voucher Wise Summary Report
Opening Balance | 2,679,993.44 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 90,800.69 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 11/04/2022 | XVFC/2022-23/C/1 | 47,691 | ||||
Direct Receipts | Expenditures | 11/04/2022 | XVFC/2022-23/C/2 | 20,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:37 PM. |