Voucher Wise Summary Report
Opening Balance | 13,811,733.1 | |||||||||||||
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 | 332,747 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | 29/04/2022 | XVFC/2022-23/C/1 | 225,845 | ||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 123,782 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 95,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:41 PM. |