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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 510,777 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 62,371 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 510,777 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 64,214 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 301,969 | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,416 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 51,992 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 51,992 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 51,022 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 51,313 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 24,056 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/30 | Expenditures | 23,741 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/31 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/32 | Expenditures | 3,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:42 AM. |