Voucher Wise Summary Report
Opening Balance | 2,800,509.65 | |||||||||||||
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 | 86,017 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,000 | 08/04/2022 | XVFC/2022-23/C/1 | 128,640.47 | ||||
09/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 86,017 | Expenditures | 08/04/2022 | XVFC/2022-23/C/2 | 94,937.49 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:23 AM. |