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.) |
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 453,232 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,800 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,949 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,900 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/31 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 349,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:29 AM. |