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/5 | Direct Receipts | 12,082 | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 31,040 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 257,483 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 257,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 28,685 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 28,694 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 19,433 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,453 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 21,361 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 131,340 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 235,354 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 131,710 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 99,611 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 105,628 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 93,595 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 18,624 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 257,409 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/36 | Expenditures | 258,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:46 AM. |