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.) |
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,776,947 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 405,252 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 104,295 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 405,242 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 405,252 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 405,242 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 102,622 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 200,639 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 167,378 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 201,019 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 100,455 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 99,809 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 99,445 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 397,151 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 101,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:22 PM. |