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.) |
23/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,839,418 | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 227,046 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,765,042 | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,744 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 92,801 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 184,772 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 139,161 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 46,295 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 87,777 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 46,293 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 412,479 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 35,867 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 275,872 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 183,850 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 138,350 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 91,086 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 273,393 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 23,833 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 139,032 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:22 PM. |