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 | 4,494,623 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 36,657 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,552 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 57,093 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 111,921 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 115,865 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 46,783 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 142,315 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/13 | Expenditures | 93,358 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/14 | Expenditures | 348,427 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/15 | Expenditures | 51,701 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 63,795 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 80,166 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 67,314 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 16,361 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 139,469 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 75,980 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 42,171 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 139,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:06 AM. |