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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 742,314 | 03/06/2021 | XVFC/2021-22/P/24 | Expenditures | 3,130 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 742,312 | 03/06/2021 | XVFC/2021-22/P/25 | Expenditures | 9,980 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/40 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/46 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/50 | Expenditures | 401,872 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/55 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/56 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/57 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:13 PM. |