Voucher Wise Summary Report
Opening Balance | 3,923,987.3 | |||||||||||||
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 | 18,124 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:20 PM. |