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/2 | Direct Receipts | 49,291 | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 187,932 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,937,943 | 10/06/2021 | XVFC/2021-22/P/28 | Expenditures | 162,021 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/29 | Expenditures | 163,808 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/30 | Expenditures | 163,423 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 163,808 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 163,170 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 163,423 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 163,808 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 163,808 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 163,423 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/37 | Expenditures | 162,405 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/38 | Expenditures | 232,098 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/39 | Expenditures | 95,314 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/40 | Expenditures | 95,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:18 AM. |