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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 23,800 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 392,678 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 177,809 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,772 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,205 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:43 AM. |