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.) |
18/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 539,764 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 58,800 | |||||||
18/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 40,738 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 44,100 | |||||||
18/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 491,541 | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 91,276 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 72,520 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 88,734 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 95,355 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 93,634 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 93,634 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 72,520 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 72,539 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/47 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/48 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/49 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:01 AM. |