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.) |
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,450,969 | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 110,401 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 54,736 | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 87,599 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 134,784 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 206,716 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 139,968 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 122,900 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 200,632 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 148,480 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 197,840 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 122,496 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 153,384 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 60,012 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/43 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/44 | Expenditures | 32,851 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 98,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:52 PM. |