Voucher Wise Summary Report
Opening Balance | 1,434,815.6 | |||||||||||||
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 | 5,671 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 146,780 | 01/04/2022 | XVFC/2022-23/C/1 | 593,713 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 597 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 464,808 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:49 AM. |