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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,317,925 | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 194,730 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,502 | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 105,344 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 152,154 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 88,390 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/31 | Expenditures | 225,504 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/32 | Expenditures | 258,697 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/33 | Expenditures | 132,941 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/34 | Expenditures | 155,845 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/35 | Expenditures | 357,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:31 AM. |