Voucher Wise Summary Report
Opening Balance | 10,698,338.87 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 313,555 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 146,095 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 146,503 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 146,401 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 146,299 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 146,942 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 146,197 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 211,415 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 221,365 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 313,456 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 172,714 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 173,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:06 AM. |