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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 669,901 | 01/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,925 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 396,043 | 01/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,925 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/30 | Expenditures | 19,091 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 71,871 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/48 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/61 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/62 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/68 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/69 | Expenditures | 675 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/70 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/71 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:37 PM. |