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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 765,589 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 72,450 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,821 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 246,620 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,308 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 174,866 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,454 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 65,096 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 176,640 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 81,506 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 124,354 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 73,514 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 82,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:34 AM. |