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/3 | Direct Receipts | 2,344,692 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,215.2 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 132,980.6 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 132,980.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 74,469.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 74,469.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 95,889.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 101,835.4 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 61,478.88 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 211,224 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 102,781.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 29,682.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 47,504.88 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 91,329.16 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 74,469.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 145,534.2 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 117,601.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 85,525.8 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 101,317.6 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 61,555.4 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 191,088 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 134,773 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 61,478.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:36 PM. |