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.) |
09/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,211 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 317,563 | |||||||
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,236,912 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 273,168 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 311,264 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 203,676 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 363,930 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 334,976 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 417,861 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 278,996 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 311,264 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 273,198 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 271,983 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 363,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 226,075 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 454,764 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 435,349 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 270,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:35 AM. |