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.) |
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 02/06/2021 | XVFC/2021-22/P/23 | Expenditures | 119,000 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 02/06/2021 | XVFC/2021-22/P/24 | Expenditures | 96,000 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/29 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/31 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/33 | Expenditures | 45,414 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/36 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/37 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/38 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/39 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/42 | Expenditures | 24,559 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/43 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/44 | Expenditures | 72,845 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/45 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/46 | Expenditures | 52,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:03 AM. |