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.) |
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 645,851 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 41,654 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,288 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 20,149 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 645,851 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 46,652 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 245,620 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:47 PM. |