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.) |
14/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,571 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,972 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 88,371 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,461 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 894 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 130,024 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 165,606 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 27,465 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 83,744 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 13,177 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 129,840 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:27 PM. |