Voucher Wise Summary Report
Opening Balance | 4,201,774 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 358 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 169,000 | 07/04/2022 | XVFC/2022-23/C/1 | 65,864 | ||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 314,752 | Expenditures | 07/04/2022 | XVFC/2022-23/C/2 | 327,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:05 PM. |