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/6 | Direct Receipts | 42,618 | 05/11/2021 | XVFC/2021-22/P/60 | Expenditures | 11,250 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 29,074 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 28,247 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/67 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 16,663 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 220,147 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/74 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/75 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/76 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/77 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 28,077 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 31,515 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 276,680 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 176,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:21 AM. |