Voucher Wise Summary Report
Opening Balance | 724,369.75 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 115,186 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,248 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 172,780 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,180 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 62,422 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:28 AM. |