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.) |
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 85,944 | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 102,600 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/68 | Expenditures | 86,673 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 310,082 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/70 | Expenditures | 212,207 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/71 | Expenditures | 59,388 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/72 | Expenditures | 24,443 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 283,530 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 71,173 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/76 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/81 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/82 | Expenditures | 65,483 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 93,884 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 73,299 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 67,740 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 103,234 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 71,808 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 64,361 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 80,115 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/90 | Expenditures | 80,731 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/91 | Expenditures | 104,023 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/92 | Expenditures | 73,725 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/93 | Expenditures | 148,915 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/94 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/95 | Expenditures | 309,635 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/96 | Expenditures | 308,938 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/97 | Expenditures | 181,430 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/98 | Expenditures | 72,211 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 86,057 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/100 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:12 PM. |