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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,155,155 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 296,499 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 271,794 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:49 AM. |