Voucher Wise Summary Report
Opening Balance | 10,018,299.09 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,400 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:59 PM. |