Voucher Wise Summary Report
Opening Balance | 2,676,343.53 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,250 | 12/04/2022 | XVFC/2022-23/C/1 | 820,203.89 | 12/04/2022 | XVFC/2022-23/J/1 | 140,250 | |
13/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 206,509 | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | 12/04/2022 | XVFC/2022-23/C/2 | 559,207.03 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:12 AM. |