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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 919,159 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 98,640 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,451 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,400 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 66,495 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 66,495 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 185,040 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 76,999 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 247,320 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 272,880 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 111,999 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:30 AM. |