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.) |
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,206,858 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 31,500 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 40,403 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 126,000 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 50,390 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 50,390 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,001 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/46 | Expenditures | 172,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:32 AM. |