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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,513,034 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 13,791 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,513,034 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,025 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 241,057 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 218,915 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 131,890 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 28,823 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/19 | Expenditures | 219,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:48 AM. |