Voucher Wise Summary Report
Opening Balance | 2,580,170.41 | |||||||||||||
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 | 53,786 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 567,782 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 97,970 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 321,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:32 AM. |