Voucher Wise Summary Report
Opening Balance | 6,434,933.8 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,977 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78 | 01/04/2022 | XVFC/2022-23/C/1 | 77 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:48 AM. |