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.) |
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 74,622 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,750 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 137,700 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 33,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:19 PM. |