Voucher Wise Summary Report
Opening Balance | 2,277,810.75 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 378,787 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 84,328 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,609 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,400 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,931 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 101,108 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 124,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:58 AM. |