Voucher Wise Summary Report
Opening Balance | 3,345,690.9 | |||||||||||||
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/5 | Direct Receipts | 500,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 244,200 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 453,618 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,045 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:00 PM. |