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.) |
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 49,000 | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 31,488 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,200 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 63,405 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 495,819 | ||||||||||
Direct Receipts | 06/08/2021 | TPDF/2021-22/P/16 | Expenditures | 80,965 | ||||||||||
Direct Receipts | 06/08/2021 | TPDF/2021-22/P/17 | Expenditures | 154,050 | ||||||||||
Direct Receipts | 06/08/2021 | TPDF/2021-22/P/18 | Expenditures | 56,615 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 197,824 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,792,995 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 750,336 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 264,485 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 38,199 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/29 | Expenditures | 38,199 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 41,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:05 AM. |