Voucher Wise Summary Report
Opening Balance | 19,091,546 | |||||||||||||
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 | 100,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
30/04/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 124,946 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 55,720 | |||||||
30/04/2022 | XVFC/2022-23/R/28 | Direct Receipts | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 33,834 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 386,126 | |||||||
30/04/2022 | XVFC/2022-23/R/39 | Direct Receipts | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,780 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,646 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 33,732 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 32,738 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 29,687 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 225,309 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 65,904 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,810 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 65,707 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:25 PM. |