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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,530,739 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,922 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,278 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,358 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,307 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/17 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:26 AM. |