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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,811,969 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 87,277 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,225 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 141,649 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 132,494 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 123,425 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 86,893 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 132,484 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 144,515 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 153,685 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 96,370 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 112,069 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 88,023 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 61,882 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:18 PM. |