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.) |
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 784,913 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 32,804 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 45,021 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 56,100 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,082 | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,958 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,011 | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 116,970 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 135,277 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 67,504 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 92,910 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 187,252 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 93,502 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 127,890 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 199,405 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 100,002 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 135,075 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 171,793 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 199,405 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 100,002 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 135,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:04 AM. |