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.) |
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 976,020 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,338 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 167,902 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 168,632 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 74,618 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 90,060 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 143,207 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 101,050 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 159,946 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 136,884 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,344 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 53,984 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 50,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:04 PM. |