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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,277,497 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 68,160 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,790 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,295 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 82,535 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 293,363 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,600 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 46,156.99 | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 93,650 | |||||||
11/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 737,727 | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 79,690 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:54 PM. |