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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,900 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/26 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:00 PM. |