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.) |
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 08/01/2022 | XVFC/2021-22/P/71 | Expenditures | 35,796 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/72 | Expenditures | 16,314 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/73 | Expenditures | 41,879 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/74 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/76 | Expenditures | 25,886 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/77 | Expenditures | 23,182 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/78 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/79 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/80 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/81 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/82 | Expenditures | 13,871 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/83 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/84 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/85 | Expenditures | 58,334 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/86 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/88 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/89 | Expenditures | 15,843 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/100 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/101 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/102 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/103 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/104 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/105 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/106 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/107 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/108 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/109 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/110 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/111 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/90 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/91 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/92 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/93 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/95 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/97 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/98 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/99 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/112 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/113 | Expenditures | 49,578 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/114 | Expenditures | 50,090 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/116 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:57 AM. |