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/9 | Direct Receipts | 15,708 | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 7,128 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 21,671 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 13,269 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 8,637 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/86 | Expenditures | 77,231 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/87 | Expenditures | 81,444 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/88 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/100 | Expenditures | 22,726 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/102 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/103 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/104 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/105 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/106 | Expenditures | 56,669 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/98 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/99 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:27 AM. |