Voucher Wise Summary Report
Opening Balance | 5,131,916 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,766,896 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 69,959 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,764,249 | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 74,538 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 83,040 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 98,264 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 95,749 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 66,888 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/15 | Expenditures | 88,046 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/16 | Expenditures | 87,721 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/17 | Expenditures | 58,445 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/18 | Expenditures | 86,881 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/19 | Expenditures | 68,008 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 69,763 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/20 | Expenditures | 55,255 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/21 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/22 | Expenditures | 55,660 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 96,439 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 80,693 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 97,796 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 99,028 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 97,588 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 53,713 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 99,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:14 PM. |