Voucher Wise Summary Report
Opening Balance | 8,372,864.94 | |||||||||||||
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 | 85,338 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,560 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 107,335 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 207,796 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 93,898 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 58,676 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 176,193 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 176,193 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 256,789 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 90,382 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 90,831 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 98,678 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 268,532 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 301,907 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 302,104 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 302,104 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 237,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:45 PM. |