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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 597,754 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,206.26 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,754 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,117 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 603,372 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,237 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 603,372 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 25,600 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 18,761 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 22,172.3 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 47,093 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/11 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 39,927 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/14 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/15 | Expenditures | 27,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:02 AM. |