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.) |
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,398,551 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 249,282 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,663 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 228,503 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 227,411 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 228,201 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 228,201 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 227,340 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 228,734 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 228,734 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 226,575 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 230,568 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 229,667 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 229,291 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 228,663 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 230,568 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 229,291 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 228,994 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 228,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:32 AM. |