Voucher Wise Summary Report
Opening Balance | 1,881,290 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,020 | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 14,788 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 60,015 | 18/04/2021 | XVFC/2021-22/P/10 | Expenditures | 17,025 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 288,493 | 18/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,852 | |||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/3 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/4 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/6 | Expenditures | 14,788 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/7 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 3,737 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/11 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/12 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/13 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/14 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/16 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/17 | Expenditures | 42,718 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/18 | Expenditures | 72,294 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/19 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/20 | Expenditures | 101,822 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/21 | Expenditures | 39,634 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/22 | Expenditures | 41,416 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/23 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:53 PM. |