Voucher Wise Summary Report
Opening Balance | 1,294,006.38 | |||||||||||||
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 | 73,454 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,939 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,725 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 88,418 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 129,494 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 182,227 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 149,853 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 62,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:10 AM. |