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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 847,040 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,472 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 68,613 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,072 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,865 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 40,856 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 18,617 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,166 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 37,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:17 AM. |