Voucher Wise Summary Report
Opening Balance | 7,823,430.15 | |||||||||||||
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 | 7,858 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 143,458 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,858 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,947 | |||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,063 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:06 AM. |