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.) |
19/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 263,824 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 45,430 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,412 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 45,430 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/11 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 25,331 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:56 AM. |