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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,157,435 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:02 AM. |