Voucher Wise Summary Report
Opening Balance | 832,431.95 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 60,596 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,000 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32,681 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,094 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,427 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,985 | |||||||
25/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,615 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 82,620 | |||||||
25/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 263,651 | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,200 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 55,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:48 AM. |