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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 709,759 | 03/05/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 709,760 | 03/05/2021 | XVFC/2021-22/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/22 | Expenditures | 48,959 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/23 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/24 | Expenditures | 23,797 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/26 | Expenditures | 63,639 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/27 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/28 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/29 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/31 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:28 AM. |