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 | 2,033,017 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 171,819 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,613 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,664 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 96,015 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 14,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:05 PM. |