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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,516,267 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 66,741 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,213 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 37,144 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 59,218 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 22,507 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 76,770 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/11 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/12 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/13 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/14 | Expenditures | 34,105 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/15 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/16 | Expenditures | 26,146 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/17 | Expenditures | 25,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:11 AM. |