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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,594,857 | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 171,518 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,700 | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 90,335 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60,222.92 | 14/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,124 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,716,991 | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 26,703 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 357,299 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 35,724 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 65,083 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,560 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 479,977 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/15 | Expenditures | 132,880 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/16 | Expenditures | 190,717 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 204,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:05 AM. |