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.) |
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 557,785 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,900 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 902,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:42 AM. |