Voucher Wise Summary Report
Opening Balance | 555,827 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 577,937 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 69,888 | |||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/7 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/13 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/14 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:09 AM. |