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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,929,626 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,080 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 84,640 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 84,640 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 126,560 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 66,374 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/11 | Expenditures | 102,990 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/13 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/14 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/15 | Expenditures | 84,660 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/16 | Expenditures | 98,660 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/17 | Expenditures | 90,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:31 AM. |