Voucher Wise Summary Report
Opening Balance | 1,945,516 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,496,305 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 23,600 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 87,227 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 49,254 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 38,999 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/16 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:05 PM. |