Voucher Wise Summary Report
Opening Balance | 9,334,809.13 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,856 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 267,520 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,600 | |||||||
12/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 158,186 | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | |||||||
12/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 237,276 | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 19,600 | |||||||
12/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 81,911 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 122,867 | Expenditures | ||||||||||
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 18,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:10 PM. |