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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,709,829 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,246 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,099 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,412 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 18,886 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 253,507 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/16 | Expenditures | 29,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:31 AM. |