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.) |
09/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,377,106 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 224,975 | |||||||
09/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,180,390 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 269,711 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 484,698 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,717 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 499,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:37 AM. |