Voucher Wise Summary Report
Opening Balance | 5,553,344 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,912 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,798 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,404 | 26/04/2021 | XVFC/2021-22/P/10 | Expenditures | 9,899 | |||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/11 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/12 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 89,041 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 29,697 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 89,094 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/5 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 94,039 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/14 | Expenditures | 48,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:22 PM. |