Voucher Wise Summary Report
Opening Balance | 12,175,596.05 | |||||||||||||
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 | 14,592 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,446 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 184,344 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,559 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 158,239 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 97,105 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 257,900 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 131,739 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 175,818 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 107,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:10 AM. |