Voucher Wise Summary Report
Opening Balance | 2,266,260.17 | |||||||||||||
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 | 3,818 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,470 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:06 AM. |