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.) |
13/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,929,693 | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 300,886 | |||||||
13/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,929,693 | 08/06/2021 | XVFC/2021-22/P/23 | Expenditures | 177,371 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/24 | Expenditures | 174,512 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/25 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 35,794 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 36,093 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 54,766 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 54,642 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/39 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 48,242 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/43 | Expenditures | 138,810 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/44 | Expenditures | 137,540 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/45 | Expenditures | 59,915 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/46 | Expenditures | 65,420 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/47 | Expenditures | 177,243 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 141,952 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/49 | Expenditures | 48,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:42 AM. |