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.) |
15/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 279,955 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 26,400 | |||||||
15/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,824 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 134,999 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 173,899 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 96,199 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 159,750 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:26 AM. |