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/2 | Direct Receipts | 99,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 61,300 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,477 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 71,148 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,009 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,542 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,392 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 86,989 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 86,989 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,684 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 66,249 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,428 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 55,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:57 PM. |