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.) |
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 286,550 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,425 | |||||||
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,984 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,960 | |||||||
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,601 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 61,714 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 81,213 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 46,109 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 35,253 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 47,395 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:06 AM. |