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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 515,595 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 72,286 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 515,594 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,150 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 28,791 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 29,681 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/14 | Expenditures | 28,544 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/15 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 28,769 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 32,111 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 47,967 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 95,790 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/21 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/22 | Expenditures | 29,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:49 AM. |