Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,026,546 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 653,528 | |||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 731,517 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 941,769 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 737,124 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 652,520 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 175,612 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 718,100 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:12 PM. |