Voucher Wise Summary Report
Opening Balance | 1,358,376.13 | |||||||||||||
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 | 361,120 | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 48,300 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 383,485 | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 94,552 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,761 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 244,000 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,401 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 213,536 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 327,004 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,903 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 941 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:44 PM. |