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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,633,062 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 109,500 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 48,351 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,629 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 94,678 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 48,687 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 48,491 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 29,441 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 53,041 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/25 | Expenditures | 48,824 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/26 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/27 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/28 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:02 AM. |