Voucher Wise Summary Report
Opening Balance | 6,838,453.97 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,707 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 179,721 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 144,726 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 96,445 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 144,796 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 125,105 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 141,895 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 144,528 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 144,528 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 42,817 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 135,183 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 135,183 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 135,183 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 192,931 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 144,686 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 144,676 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 144,786 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 24,821 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/25 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/26 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/28 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/29 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/30 | Expenditures | 33,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:01 AM. |