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.) |
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,003,660 | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 99,476 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 342,254 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 343,539 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 466,075 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 307,852 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 244,309 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 335,525 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 363,164 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 570,696 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 39,782 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 243,056 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/63 | Expenditures | 202,769 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/64 | Expenditures | 242,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:47 AM. |