Voucher Wise Summary Report
Opening Balance | 839,268.6 | |||||||||||||
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 | 79,591 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:39 PM. |