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 | 3,601,300 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,920 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,559,773 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,292 | |||||||
31/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 26,418 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,705 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,838 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 179,746 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 165,248 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 83,178 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 272,777 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 29,228 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,106 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,932 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 116,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:31 PM. |