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 | 4,471,010 | 21/06/2021 | XVFC/2021-22/P/52 | Expenditures | 46,093 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/53 | Expenditures | 485 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/54 | Expenditures | 485 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/55 | Expenditures | 46,107 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/56 | Expenditures | 485 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/57 | Expenditures | 485 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/58 | Expenditures | 121,228 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/59 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/60 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/61 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/62 | Expenditures | 258 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/63 | Expenditures | 258 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/64 | Expenditures | 268,974 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/65 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/66 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/67 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:32 AM. |