Voucher Wise Summary Report
Opening Balance | 1,504,471 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,200 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:29 AM. |