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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,499,133 | 26/07/2021 | STS/2021-22/P/7 | Expenditures | 313,974 | |||||||
24/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 62,044 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,499,133 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,694 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,522 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,794 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,499,133 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,499,133 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 55,510 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,364 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,074,885 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,660,413 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 117,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:51 PM. |