Voucher Wise Summary Report
Opening Balance | 1,586,357.35 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 234,150 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 107,688 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,251 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 145,453 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,973 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 133,645 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 59,673 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 52,891 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:40 AM. |