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.) |
25/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,860 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 64,190 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,998 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,300 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 124,372 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 65,283 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 91,598 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 144,300 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:24 AM. |