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/3 | Direct Receipts | 566,430 | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 56,532 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 566,430 | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 46,148 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 19,713 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/14 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/16 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/17 | Expenditures | 35,663 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/19 | Expenditures | 29,927 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/20 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/21 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/23 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/24 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/26 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/28 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/29 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/30 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/31 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/32 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/33 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/34 | Expenditures | 47,656 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/35 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/36 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/37 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:51 AM. |