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.) |
15/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 354,052 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,730 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,949 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,034 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/3 | OB Cancellation | 495,661,193 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:12 AM. |