Voucher Wise Summary Report
Opening Balance | 11,169,587.61 | |||||||||||||
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 | 50,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 219,632 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 118,638 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 103,628 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 173,406 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 131,644 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 109,813 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 226,594 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 215,923 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 128,904 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 231,891 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 273,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:35 AM. |