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.) |
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 102,231 | 24/07/2021 | XVFC/2021-22/P/57 | Expenditures | 102,245 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/58 | Expenditures | 980,158 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/59 | Expenditures | 401,286 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/60 | Expenditures | 324,529 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/61 | Expenditures | 123,076 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/62 | Expenditures | 112,588 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/63 | Expenditures | 1,794,236 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/64 | Expenditures | 71,096 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/65 | Expenditures | 292,246 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/66 | Expenditures | 318,816 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/67 | Expenditures | 141,917 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/68 | Expenditures | 84,187 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/69 | Expenditures | 41,691 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/70 | Expenditures | 230,799 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/71 | Expenditures | 373,743 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/72 | Expenditures | 211,947 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/73 | Expenditures | 95,109 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/74 | Expenditures | 1,074,317 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/75 | Expenditures | 6.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:16 PM. |