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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,542 | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,119 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 64,860 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 22,109 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 29,059 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/33 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/34 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,039 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/41 | Expenditures | 15,845 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 15,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:23 AM. |