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 | 2,248,642 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 193,095 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 195,552 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 195,962 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 193,095 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 193,137 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/6 | Expenditures | 198,053 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 192,274 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 198,053 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 197,190 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 143,128 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 145,906 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/12 | Expenditures | 144,976 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/13 | Expenditures | 184,731 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/14 | Expenditures | 197,234 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 144,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:18 AM. |