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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 905,568 | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 45,120 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 535,368 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,880 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 26,845 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 300,000 | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,355 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,423 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,332 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 137,518 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 43,683 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 43,392 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,242 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 41,267 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 40,897 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 41,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:41 PM. |