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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,471,866 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,455,912 | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,201 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,474 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 20,059 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 38,288 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 43,022 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:20 AM. |