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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,407,902 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,808 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,407,902 | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,900 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/27 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:03 AM. |