Voucher Wise Summary Report
Opening Balance | 2,312,116 | |||||||||||||
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 | 1,056,986 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 23,660 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/15 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/16 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 39,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:55 AM. |