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.) |
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,528,028 | 04/08/2021 | XVFC/2021-22/P/108 | Expenditures | 214,990 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/109 | Expenditures | 105,813 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/110 | Expenditures | 116,802 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/111 | Expenditures | 78,232 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/112 | Expenditures | 78,232 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/113 | Expenditures | 28,702 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/114 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/115 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/117 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/118 | Expenditures | 52,287 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/119 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/120 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/121 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/122 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/123 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/124 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/125 | Expenditures | 19,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:49 PM. |