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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,277 | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,800 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,813 | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,800 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 753,261 | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,200 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,813 | 26/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,900 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 189,665 | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 15,200 | |||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 749,800 | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,800 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/22 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/23 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/31 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/33 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:17 PM. |