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.) |
04/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 864,677 | 04/01/2022 | XVFC/2021-22/P/122 | Expenditures | 26,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/123 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/124 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/125 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/126 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/127 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/129 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/131 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/132 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/133 | Expenditures | 73,932 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/134 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/135 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/136 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/137 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/139 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/140 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/141 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/142 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/143 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/144 | Expenditures | 441,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/145 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:24 PM. |