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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,000,000 | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 16,257 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,000,000 | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 16,320 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,174 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/29 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/32 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/33 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/34 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/36 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/37 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/39 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/40 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/42 | Expenditures | 13,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:13 AM. |