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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 750,000 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 750,000 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/13 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 57,264 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/17 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/18 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/19 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/20 | Expenditures | 47,686 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/21 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/23 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 47,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:18 AM. |