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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,095 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,336 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/11 | Expenditures | 246 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 6,446 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 558 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 259 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 768 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 36,808 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 751 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 80,091 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 748 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 491 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/26 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:13 AM. |