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.) |
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 450,911 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,305 | |||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 450,912 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,922 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 443,070 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,984 | |||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 443,070 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 47,859 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 78,206 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 43,874 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 47,714 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/17 | Expenditures | 51,766 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/18 | Expenditures | 54,563 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/20 | Expenditures | 42,283 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/21 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/22 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/24 | Expenditures | 27,098 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/25 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/26 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/27 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:24 AM. |