Voucher Wise Summary Report
Opening Balance | 1,571,945.05 | |||||||||||||
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 | 103,659 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 305,516 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 181,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:08 PM. |