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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,561,293 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,561,293 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 216,250 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 338,925 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 581,725 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/12 | Expenditures | 264,525 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/13 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/14 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/17 | Expenditures | 677,850 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/19 | Expenditures | 413,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 432,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:07 AM. |