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/3 | Direct Receipts | 2,765,990 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 71,500 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,382,990 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,600 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 817,783 | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 71,500 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:30 PM. |