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.) |
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,880.5 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,254 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,552.5 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,865 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,927.5 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,130 | |||||||
11/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,927.5 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:47 AM. |