Voucher Wise Summary Report
Opening Balance | 1,045,538.2 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 153,411 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 247.8 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 88 | 13/04/2022 | STS/2022-23/P/1 | Expenditures | 230,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,254 | 13/04/2022 | STS/2022-23/P/2 | Expenditures | 30 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 724,054 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,077,104 | |||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,503 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 68,880 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,850 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 461 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,305,425 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:58 PM. |