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.) |
24/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,070 | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 44,047 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/13 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/14 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:11 PM. |