Voucher Wise Summary Report
Opening Balance | 2,168,929.94 | |||||||||||||
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 | 11,272 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,170 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/19 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:47 PM. |