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/6 | Direct Receipts | 13,569 | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 26,595 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 27,068 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 96,656 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 310,089 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 164,911 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:08 PM. |