Voucher Wise Summary Report
Opening Balance | 4,159,447.15 | |||||||||||||
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 | 57,358 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 114,188 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 170,425 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,423 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,219 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 53,020 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:51 AM. |