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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 522,823 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,825 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 884,347 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 66,184 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 53,465 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 53,465 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 88,112 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 66,184 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 66,184 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 66,184 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 66,184 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 252,520 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 50,374 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 42,788 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 47,276 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/43 | Expenditures | 66,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:14 AM. |