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.) |
23/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,715 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,693 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
23/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,942 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:33 AM. |