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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 72,420 | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 27,100 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/65 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/66 | Expenditures | 31,252 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/67 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/68 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/69 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/70 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/71 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 20,404 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/74 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/75 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/76 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/78 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:20 PM. |