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/3 | Direct Receipts | 85,524 | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 75,314 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 54,735 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 126,775 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 90,577 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 44,757 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/43 | Expenditures | 31,957 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/44 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/49 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/51 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:23 AM. |