Voucher Wise Summary Report
Opening Balance | 2,456,692.25 | |||||||||||||
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 | 44,521 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,434 | |||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 145,455 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 72,511 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 135,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:01 PM. |