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.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 598,605 | 25/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,769 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/106 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/107 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/111 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/112 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/113 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/114 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/115 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/116 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/117 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/119 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/120 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/121 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/122 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/123 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/124 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/125 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/126 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/127 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/128 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/129 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/130 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:30 AM. |