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.) |
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,156 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 142,981 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,890,767 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 190,130 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,890,767 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 255,311 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 78,651 | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 189,446 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 142,439 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 236,861 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 218,194 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 190,130 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 110,919 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 190,130 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 190,105 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 109,133 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/21 | Expenditures | 95,475 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/22 | Expenditures | 142,981 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 95,475 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/24 | Expenditures | 110,919 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 142,978 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 110,919 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/27 | Expenditures | 280,246 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/28 | Expenditures | 109,133 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 110,919 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 142,671 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 142,981 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/32 | Expenditures | 110,919 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/33 | Expenditures | 142,981 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/34 | Expenditures | 142,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:39:34 PM. |