Voucher Wise Summary Report
Opening Balance | 7,862,858.72 | |||||||||||||
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 | 590 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,552 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 138,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:57:52 PM. |