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 | 2,163,256 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 213,696 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 208,356 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 208,669 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 197,788 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 217,530 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 213,182 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 256,467 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 287,900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 216,140 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:33 AM. |