Voucher Wise Summary Report
Opening Balance | 2,437,249.5 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 253,738.33 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,923 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 167,840 | |||||||
17/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,038 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,500 | |||||||
17/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,247 | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 93,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:27 AM. |