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.) |
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 44,090 | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 48,947 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 364,920 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 347,758 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 347,671 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/52 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 207,720 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/55 | Expenditures | 362,472 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/56 | Expenditures | 149,290 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/57 | Expenditures | 234,349 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/58 | Expenditures | 44,090 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 219,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 144,591 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 152,332 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 160,380 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 103,970 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 197,823 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/66 | Expenditures | 214,741 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/67 | Expenditures | 220,391 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/68 | Expenditures | 223,831 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/69 | Expenditures | 170,396 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/70 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/71 | Expenditures | 79,576 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/72 | Expenditures | 57,604 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/73 | Expenditures | 44,090 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/74 | Expenditures | 169,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:35 AM. |