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 | 14,274,523 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,400 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,071,902 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,020 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,181,696 | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 178,732 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 85,487 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 208,407 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 145,573 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 58,754 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 39,886 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 187,319 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 94,421 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 84,665 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/26 | Expenditures | 232,658 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/28 | Expenditures | 26,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:03 PM. |