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.) |
11/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,995,212 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 116,928 | |||||||
27/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,727,659 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 113,919 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 137,030 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 55,242 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 215,753 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/8 | Expenditures | 332,208 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/9 | Expenditures | 263,359 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 189,541 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 7,995,212 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 428,476 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/13 | Expenditures | 167,621 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/14 | Expenditures | 247,249 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 68,402 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 165,392 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 140,331 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 65,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:04 AM. |