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.) |
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 38,214 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 83,950 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 260,400 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 230,300 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 174,625 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/47 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:44 AM. |