Voucher Wise Summary Report
Opening Balance | 1,243,095.33 | |||||||||||||
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 | 8,957 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,313 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 55,539 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:14 AM. |