Voucher Wise Summary Report
Opening Balance | 2,562,242.79 | |||||||||||||
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 | 100,000 | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,920 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 77,450 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 66,179 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 123,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:59 AM. |