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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,463,188 | 06/05/2021 | XVFC/2021-22/P/19 | Expenditures | 172,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,478,462 | 07/05/2021 | XVFC/2021-22/P/20 | Expenditures | 28,325 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/21 | Expenditures | 48,509 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 46,553 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/23 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/24 | Expenditures | 39,062 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/27 | Expenditures | 48,827 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/28 | Expenditures | 47,928 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 97,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:21 AM. |