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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,550,796 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 23,562 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,534,787 | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 23,923 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 9,201 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,721 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,108 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 27,361 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,898 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 27,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:27 PM. |