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/3 | Direct Receipts | 909,566 | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 46,744 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 537,732 | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 420,433 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/48 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/49 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/50 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/52 | Expenditures | 60,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:09 AM. |