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 | 1,593,029 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 32,749 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 257,422 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 257,447 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 63,957 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 63,296 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 63,246 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 96,765 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 82,370 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:40 AM. |