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.) |
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,167,936 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,000 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,791,936 | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 68,138 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/45 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/47 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/48 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:07 AM. |