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/4 | Direct Receipts | 60,166 | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 32,154 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 61,626 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,717 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 29,472 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 32,154 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 34,831 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 45,551 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 40,009 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 32,009 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 42,678 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 37,344 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 14,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:05 PM. |