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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,994,532 | 10/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 2,994,532 | 10/06/2021 | XVFC/2021-22/C/1 | 2,994,532.34 | ||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,994,532 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 306,885 | 10/06/2021 | XVFC/2021-22/C/2 | 2,994,532.34 | ||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,502.25 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 306,818 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,590.96 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 307,117 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 239,352 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 84,922 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 65,427 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 84,922 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 84,922 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 268,953 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 113,557 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 47,081 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 266,631 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 214,307 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 263,819 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 224,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:54 PM. |