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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 984,867 | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 134,992 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 984,867 | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 27,104 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 992,679 | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 23,300 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 587,095 | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 111,604 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 94,404 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,760 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 38,669 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 94,431 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/59 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/60 | Expenditures | 30,181 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/61 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,919 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:08 AM. |