Voucher Wise Summary Report
Opening Balance | 1,199,296.23 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,064 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,501 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 391,983.22 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 61,000 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 232,344 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,965 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,186 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 337,829 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 61,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:18 AM. |