Voucher Wise Summary Report
Opening Balance | 2,668,314.97 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 491,678 | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,050 | 01/04/2022 | XVFC/2022-23/C/1 | 586,375 | ||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,250 | 01/04/2022 | XVFC/2022-23/C/2 | 663,792 | ||||
30/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 210,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 290,000 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:48 PM. |