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/10 | Direct Receipts | 547,655 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 473,017 | |||||||
15/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 547,655 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 298,595 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 112,030 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 270,165 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 70,990 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 91,795 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 89,344 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 83,040 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 60,844 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 89,344 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 65,074 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 76,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:20 AM. |