Voucher Wise Summary Report
Opening Balance | 1,273,155.8 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,370 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,622 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:51 AM. |