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.) |
04/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 857,733 | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 134,976 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/23 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/25 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/32 | Expenditures | 98,058 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/33 | Expenditures | 94,976 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 99,497 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 41,407 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/37 | Expenditures | 98,777 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/38 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/39 | Expenditures | 86,162 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/42 | Expenditures | 46,079 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/43 | Expenditures | 46,527 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/44 | Expenditures | 46,079 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/45 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/46 | Expenditures | 55,214 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/47 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:00 AM. |