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.) |
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 900,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 92,209 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 90,398 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 90,402 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/12 | Expenditures | 99,629 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/13 | Expenditures | 98,178 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/14 | Expenditures | 98,317 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/15 | Expenditures | 96,409 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/16 | Expenditures | 91,998 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/17 | Expenditures | 83,241 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/18 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/19 | Expenditures | 31,693 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 88,407 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 74,358 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 74,886 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 71,979 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 80,110 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 66,917 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 99,116 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 98,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:10 PM. |