Voucher Wise Summary Report
Opening Balance | 2,548,905.3 | |||||||||||||
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 | 17,567 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 128,786 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 60,801 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:21 AM. |