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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,509,180 | 03/06/2021 | XVFC/2021-22/P/59 | Expenditures | 272,092 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/60 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/61 | Expenditures | 269,184 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/62 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/63 | Expenditures | 110,347 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/64 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/65 | Expenditures | 216,482 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/66 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/67 | Expenditures | 330,277 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/68 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/69 | Expenditures | 110,612 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/70 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/71 | Expenditures | 110,153 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/72 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/73 | Expenditures | 184,532 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/74 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/75 | Expenditures | 272,093 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/76 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/77 | Expenditures | 202,784 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/78 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/79 | Expenditures | 144,987 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/80 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/81 | Expenditures | 183,673 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/82 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/83 | Expenditures | 110,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:28 AM. |