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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,679,587 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,150 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,679,588 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 365,598 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 77,952 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 149,612 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,120 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 229,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 257,125 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 90,209 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,433 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 86,664 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 193,572 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:42 PM. |