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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 668,214 | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 509,319 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/39 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/42 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 9,783 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/45 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:04 PM. |