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.) |
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,597 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,700 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 233,680 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,800 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,374 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,200 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,152 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,075 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,683 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,701 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,319 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 47,926 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,474 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:51 PM. |