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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,800,000 | 02/05/2021 | XVFC/2021-22/P/23 | Expenditures | 66,095 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,800,000 | 02/05/2021 | XVFC/2021-22/P/24 | Expenditures | 38,568 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/25 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/26 | Expenditures | 46,724 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/27 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/28 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 95,235 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/30 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/31 | Expenditures | 76,068 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/35 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/36 | Expenditures | 248,650 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:40 AM. |