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.) |
09/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 35,701 | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,306 | |||||||
09/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,900,009 | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,839 | |||||||
09/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 2,900,009 | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/39 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/40 | Expenditures | 28,781 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 236,063 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/43 | Expenditures | 126,303 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/44 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/45 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/50 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/54 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/56 | Expenditures | 233,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/57 | Expenditures | 233,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/58 | Expenditures | 233,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/59 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:41 PM. |