Voucher Wise Summary Report
Opening Balance | 600,174.5 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 59,756 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,520 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 89,634 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,030 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:55 AM. |