Voucher Wise Summary Report
Opening Balance | 3,636,189 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 216,579 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:26 PM. |