Voucher Wise Summary Report
Opening Balance | 6,249,545.55 | |||||||||||||
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 | 82,164 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 125,993 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,914 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 251,979 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,431 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 125,899 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 143,533 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 134,698 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 22,483 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,327 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 71,859 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,991 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 17,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:10 AM. |