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.) |
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 79,013 | 02/07/2021 | XVFC/2021-22/P/39 | Expenditures | 491,002 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/40 | Expenditures | 157,652 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/41 | Expenditures | 838,749 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/42 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/43 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/44 | Expenditures | 158,069 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 399,758 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 140,098 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/47 | Expenditures | 750,941 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/48 | Expenditures | 104,901 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/49 | Expenditures | 6,673 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/50 | Expenditures | 279,816 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/51 | Expenditures | 74,192 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/52 | Expenditures | 52,549 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/53 | Expenditures | 283,206 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/54 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/55 | Expenditures | 188,467 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/56 | Expenditures | 66,561 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/57 | Expenditures | 345,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:48 AM. |