Voucher Wise Summary Report
Opening Balance | 9,024,709 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 86,779 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,616 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 86,112 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 88,701 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 136,926 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 87,686 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 87,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:38 AM. |