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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 868,692 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,663 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 595,054 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 34,611 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,273 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 34,611 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,365 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 62,773 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 76,368 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 166,038 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 29,674 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/14 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 36,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:55 PM. |