Voucher Wise Summary Report
Opening Balance | 1,810,206.34 | |||||||||||||
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 | 64,215 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 132,458 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:05 PM. |