Voucher Wise Summary Report
Opening Balance | 3,232,092 | |||||||||||||
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 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,326 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,371 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:36 PM. |