Voucher Wise Summary Report
Opening Balance | 1,294,065.73 | |||||||||||||
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 | 83,766 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,758 | 12/04/2022 | XVFC/2022-23/C/1 | 571,839 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,551 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 944 | 12/04/2022 | XVFC/2022-23/C/2 | 498,181 | ||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:18 AM. |