Voucher Wise Summary Report
Opening Balance | 7,765,361.08 | |||||||||||||
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 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,679 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 141,924 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 80,642 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:25 AM. |