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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 29,298 | 03/11/2021 | XVFC/2021-22/P/109 | Expenditures | 122,686 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/110 | Expenditures | 17,412 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/111 | Expenditures | 13,964 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/112 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/113 | Expenditures | 2,943 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/114 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/115 | Expenditures | 21,622 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/116 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/117 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/118 | Expenditures | 13,922 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/119 | Expenditures | 26,116 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/120 | Expenditures | 12,157 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/121 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/122 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/123 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/124 | Expenditures | 122,286 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/125 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/126 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/127 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/128 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/129 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/130 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/131 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/133 | Expenditures | 72,806 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/134 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/135 | Expenditures | 238,704 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/136 | Expenditures | 129,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:32 AM. |