Voucher Wise Summary Report
Opening Balance | 462,113.9 | |||||||||||||
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/1 | Direct Receipts | 6,230 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:27 PM. |