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.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,000,182 | 02/06/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 3,000,182 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 43,389 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 28,766 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 121,184 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 184,881 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 159,890 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/29 | Expenditures | 123,496 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 385,079 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 125,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:40 AM. |