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 | 2,288,028 | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 261,332 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 137,192 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 166,938 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/19 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:29 PM. |