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/5 | Direct Receipts | 1,062,073 | 01/11/2021 | XVFC/2021-22/P/76 | Expenditures | 188,640 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,062,073 | 01/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,161 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,072,887 | 01/11/2021 | XVFC/2021-22/P/78 | Expenditures | 13,300 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,072,788 | 01/11/2021 | XVFC/2021-22/P/79 | Expenditures | 34,633 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 634,532 | 01/11/2021 | XVFC/2021-22/P/80 | Expenditures | 51,266 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 109,814 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 66,086 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 122,130 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 12,101 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 59,219 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/92 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/93 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:14 AM. |