Voucher Wise Summary Report
Opening Balance | 1,377,413.9 | |||||||||||||
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/11 | Direct Receipts | 100,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 15,309 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
30/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,022 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,799 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 143,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:41 PM. |