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/2 | Direct Receipts | 2,162,046 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 151,102 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 61,761 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/18 | Expenditures | 85,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:03 AM. |