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.) |
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 72,016 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 246,257 | 22/11/2021 | XVFC/2021-22/J/2 | 83,092 | ||||
24/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 89,263 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 147,427 | |||||||
24/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 6,542,590 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 186,771 | |||||||
24/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,868,691 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 99,783 | |||||||
24/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 180,036 | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 245,569 | |||||||
24/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 125,385 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 277,026 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 245,448 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/13 | Transfer | 83,092 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 79,902 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 215,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:18 AM. |