Voucher Wise Summary Report
Opening Balance | 8,121,712.04 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 208,491 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 141,629 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:55 AM. |