Voucher Wise Summary Report
Opening Balance | 4,068,929 | |||||||||||||
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 | 23,599 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,626 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 695 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 702 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 14 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:40 AM. |