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.) |
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,078,727 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 500,000 | |||||||
20/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,200,000 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 425,956 | |||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 400,000 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 65,430 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 52,531 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 52,531 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 67,294 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 167,980 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 167,980 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 114,691 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 36,769 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 47,462 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 31,404 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 83,870 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 68,360 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,912 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,118 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:12 AM. |