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.) |
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,285,413 | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,697 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/40 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 33,498 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/65 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/67 | Expenditures | 31,341 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 30,466 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 21,723 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/48 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/49 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/51 | Expenditures | 20,418 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/52 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/55 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/56 | Expenditures | 49,234 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/57 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/58 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/59 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/60 | Expenditures | 15,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:01:54 PM. |