Voucher Wise Summary Report
Opening Balance | 3,308,878 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 117,960 | |||||||
30/04/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,664 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,383 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,950 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:58 PM. |