Voucher Wise Summary Report
Opening Balance | 1,065,377 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,751 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 85,017 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,123 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,617 | |||||||
16/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 175,462 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,929 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,992 | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,307 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:58 AM. |