Voucher Wise Summary Report
Opening Balance | 5,084,737.13 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,319 | 09/04/2022 | XVFC/2022-23/C/1 | 913,718 | ||||
10/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 320,410 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,319 | 09/04/2022 | XVFC/2022-23/C/2 | 2,152,465.08 | ||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 256,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:25 PM. |