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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,091,413 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 246,376 | 14/11/2021 | XVFC/2021-22/C/1 | 7,503,089.4 | ||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 57,684 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 122,985 | 14/11/2021 | XVFC/2021-22/C/2 | 8,182,826 | ||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,091,413 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 180,571 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,419,391 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 246,376 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,938 | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 246,375 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 133,203.4 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 325,800 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,674,227 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 368,415 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 341,080 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 235,216 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 234,311 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 236,341 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 236,339 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 166,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:17 PM. |