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.) |
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 964,838 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,104 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 264,485 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 321,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:38 PM. |