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/4 | Direct Receipts | 3,068,518 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 93,101 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 109,155 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 88,029 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 128,929 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 88,244 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 220,885 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 180,513 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 68,660 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 71,485 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 65,530 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 99,020 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,171 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 62,506 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 33,963 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 50,394 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 25,329 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 78,682 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/21 | Expenditures | 32,384 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/22 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/23 | Expenditures | 33,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:00 AM. |