Voucher Wise Summary Report
Opening Balance | 4,689,465 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 215,255 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | 11/04/2022 | XVFC/2022-23/C/1 | 181,482 | 11/04/2022 | XVFC/2022-23/J/1 | 176,551 | |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 580 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 95,000 | 11/04/2022 | XVFC/2022-23/C/2 | 110,946 | 11/04/2022 | XVFC/2022-23/J/2 | 110,946 | |
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 900 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:11 AM. |