Voucher Wise Summary Report
Opening Balance | 10,200,659.53 | |||||||||||||
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 | 97,317 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,713 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 89,183 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 175 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 196 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 175 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 196 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 58,088 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 314,467 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 306,260 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 112,742 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 67,997 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 88,378 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 70,155 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 55,428 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 20,927 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 41,647 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:49 PM. |