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.) |
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,949,218 | 01/07/2021 | XVFC/2021-22/P/24 | Expenditures | 136,170 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/30 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/31 | Expenditures | 152,145 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/32 | Expenditures | 136,170 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 26,433 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 168,210 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/37 | Expenditures | 125,223 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 56,935 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 39,232 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 35,917.42 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 133,984 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 98,246 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 295,656 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 192,278 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/45 | Expenditures | 68,662 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/46 | Expenditures | 77,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:52 PM. |