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.) |
06/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 981,845 | 06/01/2022 | XVFC/2021-22/P/82 | Expenditures | 454,750 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 455,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/85 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/87 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/89 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/90 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/91 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/92 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/93 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/94 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/95 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/96 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/100 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/101 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/102 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/103 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/104 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/105 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/106 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/107 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/108 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:19 AM. |