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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,509,180 | 10/05/2021 | XVFC/2021-22/P/43 | Expenditures | 222,355 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/44 | Expenditures | 211,323 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/45 | Expenditures | 360,712 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/46 | Expenditures | 110,402 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/47 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/48 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/49 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/50 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/51 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/52 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/53 | Expenditures | 50,285 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/54 | Expenditures | 529 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/55 | Expenditures | 285,894 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/56 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/57 | Expenditures | 274,812 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/58 | Expenditures | 2,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:08 AM. |