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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,124,053 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 232,045 | |||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,296 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 232,400 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 232,489 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 73,699 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 73,699 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 73,699 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 73,721 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/24 | Expenditures | 92,794 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/25 | Expenditures | 93,031 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/26 | Expenditures | 93,094 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/27 | Expenditures | 76,882 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/28 | Expenditures | 92,840 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/29 | Expenditures | 92,786 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/30 | Expenditures | 92,484 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/31 | Expenditures | 92,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:47 AM. |