Voucher Wise Summary Report
Opening Balance | 4,663,111 | |||||||||||||
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 | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,500 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:46 AM. |