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/3 | Direct Receipts | 250,000 | 04/01/2022 | XVFC/2021-22/P/90 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/92 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/93 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/95 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/97 | Expenditures | 30,002 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/100 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/101 | Expenditures | 73,333 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/102 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/103 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/104 | Expenditures | 26,201 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/105 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/106 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/107 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/108 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/109 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/110 | Expenditures | 32,737 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/111 | Expenditures | 76,886 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/112 | Expenditures | 84,483 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/113 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/114 | Expenditures | 75,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:59 PM. |