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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,204 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,550 | |||||||
22/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,001 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 56,550 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 111,573 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 104,860 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/29 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 22,589 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/31 | Expenditures | 111,573 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/32 | Expenditures | 104,860 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/33 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/34 | Expenditures | 111,573 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/35 | Expenditures | 104,860 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 111,573 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 104,860 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/39 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:12 AM. |