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.) |
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 453,996 | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:07 PM. |