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/1 | Direct Receipts | 47,781 | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 21,765 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,190,129 | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 21,765 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,158 | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 21,765 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,190,129 | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 21,765 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/17 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/21 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/22 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/23 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/24 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/25 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/29 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 131,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:33 AM. |