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.) |
20/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 232,661 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,720 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:48 PM. |