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.) |
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,492,597 | 01/06/2021 | XVFC/2021-22/P/34 | Expenditures | 25,440 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 255,436 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/37 | Expenditures | 129,557 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/38 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/39 | Expenditures | 235,903 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/40 | Expenditures | 10,301 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/41 | Expenditures | 10,381 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/42 | Expenditures | 86,216 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/43 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/44 | Expenditures | 52,118 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/45 | Expenditures | 26,366 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/46 | Expenditures | 410,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:16 PM. |