Voucher Wise Summary Report
Opening Balance | 34,524,285.35 | |||||||||||||
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 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 264,072 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 193,616 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 265,814 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 190,909 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 167,621 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 190,711 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 264,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:17 PM. |