Voucher Wise Summary Report
Opening Balance | 1,592,396.95 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,507 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 195,800 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 420 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,220 | |||||||
11/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,744 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,780 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 33 | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,750 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:06 AM. |