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.) |
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 603,645 | 02/01/2022 | XVFC/2021-22/P/70 | Expenditures | 61,000 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/71 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/72 | Expenditures | 458,500 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/73 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/74 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/75 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/76 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/77 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/78 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/79 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/80 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/81 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/82 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/83 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/84 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/85 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/86 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/100 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/101 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/102 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/103 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/104 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/105 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/106 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/107 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/108 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/109 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/110 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/111 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/112 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/113 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/88 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/90 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/91 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/92 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/93 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/94 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/95 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/97 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/98 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/99 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/115 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/116 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/117 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/118 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/119 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/121 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/122 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/123 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:33 PM. |