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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,969,447 | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 63,900 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/15 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/16 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/17 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/19 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/25 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/26 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/27 | Expenditures | 72,420 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/29 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:53 AM. |