Voucher Wise Summary Report
Opening Balance | 1,279,192.5 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 135,361 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,446 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 50,892 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:04 PM. |