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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 94,272 | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 348,834 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 346,206 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,053,106 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 342,642 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,011,381 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 713,459 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 526,562 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 1,318,926 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/39 | Expenditures | 437,868 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 69 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 612 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 96 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/52 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 530,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:09 AM. |