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.) |
18/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 34,352 | 03/05/2021 | XVFC/2021-22/P/62 | Expenditures | 122,141 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 34,352 | 03/05/2021 | XVFC/2021-22/P/63 | Expenditures | 27,451 | |||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,202,781 | 03/05/2021 | XVFC/2021-22/P/64 | Expenditures | 42,492 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/65 | Expenditures | 95,764 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/66 | Expenditures | 35,471 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/67 | Expenditures | 47,459 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/68 | Expenditures | 98,466 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/69 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/70 | Expenditures | 52,151 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/78 | Expenditures | 98,161 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/79 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/80 | Expenditures | 49,476 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/81 | Expenditures | 108,291 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/82 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/83 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/84 | Expenditures | 191,503 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/85 | Expenditures | 61,380 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/86 | Expenditures | 103,768 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/87 | Expenditures | 97,285 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/88 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/89 | Expenditures | 57,464 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/90 | Expenditures | 119,737 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/91 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/92 | Expenditures | 292,430 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/93 | Expenditures | 46,274 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/94 | Expenditures | 458,226 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/95 | Expenditures | 151,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:11 AM. |