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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,830 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 23,726 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 39,614 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/30 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 22,857 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/32 | Expenditures | 22,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:10 AM. |