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.) |
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,443,914 | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 104,486 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,443,914 | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 104,486 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,456,954 | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 28,009 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 861,678 | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,084.2 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,804.2 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,804.2 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,804.2 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,804.2 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,804.2 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 390,514 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 390,514 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 28,009 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 72,270 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 46,136.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:15 PM. |