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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,357,810 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,363 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 119,363 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 119,363 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 300,999 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 119,363 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 119,363 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 297,499 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 253,030 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 297,974 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/15 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/16 | Expenditures | 120,735 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 300,999 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 300,999 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/19 | Expenditures | 290,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:01 AM. |