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.) |
04/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,211,747 | 03/02/2022 | XVFC/2021-22/P/100 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/101 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/102 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/106 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/107 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/108 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/109 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/110 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/112 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/113 | Expenditures | 170,746 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/114 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/74 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/75 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/77 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/79 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/80 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/86 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/93 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:45 AM. |