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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,477,523 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 173,771 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 95,048 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 298,192 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 76,136 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 202,949 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 152,737 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 94,432 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 147,483 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 287,358 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 164,989 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 170,213 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 157,932 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 171,752 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 91,973 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/16 | Expenditures | 322,062 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/17 | Expenditures | 289,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:42:20 AM. |