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/1 | Direct Receipts | 3,517,399 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,834 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 293,387 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 290,063 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 292,508 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 165,855 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 277,792 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 164,020 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 127,517 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 260,599 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 238,833 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 131,064 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 48,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:35 AM. |