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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 677,705 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 234,900 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,166 | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 26,500 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 66,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:11 AM. |