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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 785,488 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 186,607 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 464,377 | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 395,561 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:17 AM. |