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.) |
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 40,419 | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 451,015 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 52,843 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 55,144 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 49,251 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 165,036 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 162,432 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 173,964 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 159,935 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 164,639 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 119,584 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/30 | Expenditures | 91,713 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 381,990 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 105,475 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 108,245 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/34 | Expenditures | 80,706 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/35 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/36 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/37 | Expenditures | 68,232 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 35,301 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 13,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:44 AM. |