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.) |
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,925,661 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 319,692 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 152,164 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 145,938 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 176,545 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 137,917 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 175,845 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 130,315 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 109,314 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 383,630 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 281,480 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 141,239 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 145,493 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/20 | Expenditures | 156,290 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/21 | Expenditures | 165,559 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 285,536 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 232,146 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 173,763 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 150,404 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 277,874 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 319,082 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 257,692 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 148,563 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/32 | Expenditures | 314,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:27 AM. |