Voucher Wise Summary Report
Opening Balance | 925,642.3 | |||||||||||||
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 | 99,999 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,080 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,092 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 94,033 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 65,204 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 67,719 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:00 AM. |