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.) |
19/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,377 | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 229,920 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 21,845 | 17/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,672 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/23 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/29 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/31 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 17,449 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/36 | Expenditures | 41,826 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/37 | Expenditures | 26,016 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/38 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/39 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/42 | Expenditures | 11,477 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/43 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 792 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:36 AM. |