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.) |
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 352,299 | 03/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 41,000 | |||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 352,299 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 32,865 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:35 PM. |