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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,650,896 | 07/06/2021 | XVFC/2021-22/P/21 | Expenditures | 122,997 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,650,896 | 07/06/2021 | XVFC/2021-22/P/22 | Expenditures | 122,443 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/23 | Expenditures | 55,782 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/26 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/27 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/28 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/29 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/30 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/31 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/32 | Expenditures | 12,178 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/33 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/35 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/36 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/37 | Expenditures | 11,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:42 PM. |