Voucher Wise Summary Report
Opening Balance | 3,255,397 | |||||||||||||
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 | 2,718,723 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,016 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,816,142 | 12/04/2021 | XVFC/2021-22/P/10 | Expenditures | 22,142 | |||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 35,308 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 45,404 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 34,619 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/6 | Expenditures | 44,748 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/7 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/8 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/9 | Expenditures | 31,504 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/11 | Expenditures | 39,579 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/12 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/13 | Expenditures | 45,404 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/19 | Expenditures | 44,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:07 PM. |