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.) |
20/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,111,974 | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 310,000 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 71,417 | 01/01/2022 | XVFC/2021-22/P/21 | Expenditures | 90,000 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 53,074 | 01/01/2022 | XVFC/2021-22/P/22 | Expenditures | 82,000 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 57,209 | 01/01/2022 | XVFC/2021-22/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/24 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/25 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/29 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/30 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/32 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/36 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/42 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/43 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/46 | Expenditures | 388,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/47 | Expenditures | 388,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/48 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/49 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/50 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/51 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/52 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/53 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/54 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:36 PM. |