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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 668,876 | 02/08/2021 | XVFC/2021-22/P/32 | Expenditures | 329,254 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 668,876 | 17/08/2021 | XVFC/2021-22/P/33 | Expenditures | 1,760 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 395,437 | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,760 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/41 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/54 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/55 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/56 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/59 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/61 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:12 AM. |