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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,332,890 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,153,398 | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,500 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,828 | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/25 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/30 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:07 PM. |