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.) |
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 880,783 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,954 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,665 | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,265 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/18 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 149,337 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 20,053 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 381,138 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 107,781 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 250,223 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 118,956 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 65,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:22 AM. |