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 | 2,382,023 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 87,420 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 177,045 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 176,051 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 175,876 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 176,316 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 176,316 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 176,316 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 85,930 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,811 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:57 AM. |