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.) |
09/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 1,003,889 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 69,024 | |||||||
09/12/2021 | XVFC/2021-22/R/19 | Direct Receipts | 845,880 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 134,736 | |||||||
09/12/2021 | XVFC/2021-22/R/20 | Direct Receipts | 593,495 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,935 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 69,242 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 68,774 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 68,899 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 69,367 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,088 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:55 PM. |