Voucher Wise Summary Report
Opening Balance | 2,087,974.09 | |||||||||||||
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 | 110,000 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 267,898 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 223,007 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 215,309 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 207,472 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 101,969 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 92,745 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 101,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:34 PM. |