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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 61,729 | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 56,672 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,754 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 31,011 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 63,712 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 45,244 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,091 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/25 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 42,592 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 53,418 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 22,827 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,026 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:18 AM. |