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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,246,633 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 130,949 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 136,599 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/18 | Expenditures | 130,238 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/19 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/25 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/26 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/27 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/28 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/29 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/30 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/31 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/32 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/33 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/34 | Expenditures | 82,743 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/35 | Expenditures | 74,365 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/36 | Expenditures | 168,972 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/37 | Expenditures | 129,737 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/38 | Expenditures | 454,451 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/39 | Expenditures | 81,951 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/40 | Expenditures | 149,053 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/41 | Expenditures | 132,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:22 PM. |