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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,871,305 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 79,633 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 238,138 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 322,018 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 322,018 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/11 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/12 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/13 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/14 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/15 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/16 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 87,242 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:37 AM. |