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 | 6,103,799 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 236,041 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 195,183 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 222,811 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 219,987 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 323,699 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 324,191 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 250,771 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 133,377 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 136,460 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 210,005 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 185,195 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 291,726 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 27,114 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 22,654 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 13,654 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 291,287 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/19 | Expenditures | 289,271 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 145,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:26 PM. |