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/3 | Direct Receipts | 3,005,772 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 77,447 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 77,655 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 28,671 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:05 PM. |