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 | 553,990 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 141,204 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,990 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 83,656 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 90,143 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 64,613 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 140,182 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/11 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 112,798 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 12,538 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/13 | Expenditures | 141,990 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/15 | Expenditures | 141,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:04 AM. |