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.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,281 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 327,760 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 88,492 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 84,030 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 141,087 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 88,492 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 74,815 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 305,068 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 84,612 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 169,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 112,160 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 122,771 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 169,733 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 66,757 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 66,757 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 84,902 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 85,530 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 96,980 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 100,480 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:23 PM. |