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/2 | Direct Receipts | 5,809,113 | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 250,104 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 73,270 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 89,256 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 73,922 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 73,470 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 146,940 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 110,205 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 73,470 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 146,866 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 184,966 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 92,486 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 36,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:54 PM. |