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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,715 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 82,155 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 72,779 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 114,774 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 151,944 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,498 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 93,481 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,279 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 70,779 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:40 PM. |