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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,382,910 | 05/08/2021 | XVFC/2021-22/P/31 | Expenditures | 34,809 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,408,768 | 09/08/2021 | XVFC/2021-22/P/32 | Expenditures | 15,215 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/33 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/34 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 190,300 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 43,297 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 43,604 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 43,217 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 23,609 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 13,327 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/43 | Expenditures | 45,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:24 PM. |