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.) |
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 21,631 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 137,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,524 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 13,797 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 205,720 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 205,720 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:47 PM. |