Voucher Wise Summary Report
Opening Balance | 1,801,591 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 632,000 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 401,450 | |||||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 215,772 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,277 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,036 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 77,651 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 310,618 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 106,368 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:51 AM. |