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.) |
23/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 899,068 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,085 | |||||||
23/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 13,973 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 561 | |||||||
23/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 9,314 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 561 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 126,356 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,229 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,262 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,296 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,158 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,158 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,727 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 37,732 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 861 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,171 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 28,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:30 PM. |