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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 553,941 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 44,779 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,941 | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,844 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 546,048 | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,817 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 546,048 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,282 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,602 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 330 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,722 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 26,219 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/17 | Expenditures | 12,659 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/18 | Expenditures | 737 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/19 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/20 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/21 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/22 | Expenditures | 454 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/23 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/24 | Expenditures | 755 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/25 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:28 AM. |