Voucher Wise Summary Report
Opening Balance | 2,058,043.75 | |||||||||||||
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 | 65,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 102,155 | |||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 46,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:28 PM. |