Voucher Wise Summary Report
Opening Balance | 367,742 | |||||||||||||
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 | 372,399 | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 11,538 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,599 | 18/04/2021 | XVFC/2021-22/P/10 | Expenditures | 3,400 | |||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/12 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/2 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/3 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/13 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/15 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:37 AM. |