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/8 | Direct Receipts | 323,434 | 01/01/2022 | XVFC/2021-22/P/57 | Expenditures | 267,400 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/58 | Expenditures | 267,400 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/59 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/60 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/61 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/62 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/63 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/65 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/66 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/67 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/68 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/69 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/70 | Expenditures | 366,303 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/71 | Expenditures | 215,697 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/72 | Expenditures | 32,641 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/73 | Expenditures | 436,266 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/74 | Expenditures | 299,626 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/75 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/76 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/77 | Expenditures | 313,785 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/78 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/80 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/81 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/82 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/83 | Expenditures | 249,945 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/84 | Expenditures | 444,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/86 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 41,404 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/88 | Expenditures | 67,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:30 AM. |