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/3 | Direct Receipts | 2,423,097 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 250,698 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 169,876 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 79,912 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 251,395 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 214,779 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 86,357 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,498 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 125,634 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,904 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 248,126 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 125,258 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 250,262 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 164,944 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 234,204 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 300,100 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:56 AM. |