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.) |
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 376,175 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,797 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 66,872 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 66,872 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 25,835 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/30 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:22 AM. |