Voucher Wise Summary Report
Opening Balance | 2,646,655.84 | |||||||||||||
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 | 30,000 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 197,316 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 84,245 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 192,935 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 135,815 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 86,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:33 AM. |