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 | 1,000,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,794 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 959,914 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,036 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 35,306 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,131 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 20,526 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 77,070 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:34 AM. |