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.) |
21/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323,962 | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,702 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 31,770 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 67,302 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,204 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 22,702 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 17,602 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:13 AM. |