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.) |
16/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 482,845 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,840 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 407,214 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 127,042 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:16 PM. |