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/10 | Direct Receipts | 250,000 | 06/01/2022 | XVFC/2021-22/P/43 | Expenditures | 250,000 | |||||||
06/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 250,000 | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 250,000 | |||||||
07/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 249,981 | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 165,981 | |||||||
07/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 249,980 | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 165,980 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/60 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/62 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/69 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:45 AM. |