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/3 | Direct Receipts | 500,000 | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 41,800 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 47,316 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 49,306 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 42,716 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/63 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:22 PM. |