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/2 | Direct Receipts | 3,218,543 | 04/08/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,756 | 04/08/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/61 | Expenditures | 74,354 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/62 | Expenditures | 39,544 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/63 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/64 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/65 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/66 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/67 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/68 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/69 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/70 | Expenditures | 140,298 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/71 | Expenditures | 74,354 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/72 | Expenditures | 39,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:40 AM. |