Voucher Wise Summary Report
Opening Balance | 9,527,369.87 | |||||||||||||
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 | 79,802 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,478 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,638 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,829 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 128,495 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 105,797 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 284,503 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 44,296 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 19,607 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 25,182 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/20 | Expenditures | 21,207 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/24 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/25 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/28 | Expenditures | 12,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:18 AM. |