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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,210,882 | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/23 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/25 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/26 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/27 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/28 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:07 AM. |