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 | 62,253 | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,007 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,669,216 | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,167 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 32,969 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/11 | Expenditures | 33,588 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 26,652 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 32,506 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/14 | Expenditures | 31,496 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 33,213 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 33,458 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/17 | Expenditures | 32,801 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 298,263 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/21 | Expenditures | 277,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:02 PM. |