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.) |
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,565 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 58,924 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 59,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 83,043 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 59,237 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 59,237 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 59,237 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/31 | Expenditures | 104,294 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/32 | Expenditures | 121,054 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/33 | Expenditures | 96,625 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/34 | Expenditures | 73,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:00 AM. |