Voucher Wise Summary Report
Opening Balance | 7,501,900.57 | |||||||||||||
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 | 72,687 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 338,915 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 200,896 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:45 AM. |