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.) |
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 302,440 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 160,659 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 213,808 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 58,647 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 58,647 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 59,233 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/17 | Expenditures | 58,482 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/19 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 59,233 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 59,233 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 57,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:31 PM. |