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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,531,682 | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 38,039 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 350,000 | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,511 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 71,401 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/15 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/16 | Expenditures | 46,819 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:13 PM. |