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.) |
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,595,130 | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 363,845 | |||||||
27/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 943,035 | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 423,581 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 423,553 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 423,956 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/19 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/20 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/21 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/22 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:35 AM. |