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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,470,009 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 192,520 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 101,677 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 140,893 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 94,349 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 89,946 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 129,385 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 203,539 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 88,665 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 56,672 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 11,047 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/13 | Expenditures | 83,116 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/14 | Expenditures | 25,159 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/15 | Expenditures | 20,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:23 AM. |