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.) |
28/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,441,778 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 77,500 | |||||||
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,666,060 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,500 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,438,558 | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 77,500 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,544,318 | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 45,500 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | OB Cancellation | 41,270,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Receipt Cancellation | 3,996,780 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Receipt Cancellation | 4,441,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:14 PM. |