Voucher Wise Summary Report
Opening Balance | 1,111,448.9 | |||||||||||||
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 | 6,935 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 105,498 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 61,520 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 47,371 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:59 AM. |