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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,124 | 18/12/2021 | XVFC/2021-22/P/150 | Expenditures | 2,263 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/151 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/152 | Expenditures | 520 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/153 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/154 | Expenditures | 7,851 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/155 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/156 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/157 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/158 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/159 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/160 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/161 | Expenditures | 31,028 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/162 | Expenditures | 26,245 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/163 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/164 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/165 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/166 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/167 | Expenditures | 12,736 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/168 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/169 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/170 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/171 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/172 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/173 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/174 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:17 AM. |