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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,163 | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 46,430 | |||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 129,699 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/13 | Expenditures | 129,699 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/14 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/15 | Expenditures | 18,417 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/16 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/17 | Expenditures | 46,319 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/18 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/19 | Expenditures | 167,355 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 130,140 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 46,430 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 130,051 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 130,201 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 125,553 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 45,021 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/20 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/21 | Expenditures | 61,905 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/22 | Expenditures | 132,876 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/23 | Expenditures | 18,417 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/24 | Expenditures | 18,417 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/25 | Expenditures | 46,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:05 AM. |