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.) |
01/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 569,419 | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 192,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 352,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 220,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 166,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/47 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 71,775 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:31 PM. |