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.) |
16/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,751 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 44,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 151,010 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 106,909 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:47 AM. |