Voucher Wise Summary Report
Opening Balance | 1,125,801.44 | |||||||||||||
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 | 625 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,770 | 04/04/2022 | XVFC/2022-23/C/1 | 561,073 | ||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 146,285 | 04/04/2022 | XVFC/2022-23/C/2 | 388,935 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 322,861 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:56 PM. |