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.) |
31/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,462,472 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 131,410 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 865,112 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 96,984 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 46,694 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 143,595 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 55,470 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 163,685 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,288 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 65,460 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 73,160 | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 127,395 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 889,635 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 119,358 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 83,979 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 65,037 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 124,416 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 91,897 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 155,557 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 128,742 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 62,139 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 108,513 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 78,091 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 113,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:28 PM. |