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/1 | Direct Receipts | 2,882,096 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,519 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,882,096 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,609 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,020 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 490,544 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:45 PM. |