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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,173 | 06/07/2021 | XVFC/2021-22/P/49 | Expenditures | 8,814 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/50 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/51 | Expenditures | 47,317 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/52 | Expenditures | 94,182 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 477,512 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/53 | Expenditures | 176,682 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/54 | Expenditures | 94,056 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/55 | Expenditures | 189,195 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/56 | Expenditures | 11,951 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/57 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/58 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/59 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/60 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/61 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/62 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/64 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:08 AM. |