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.) |
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,102,778 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 76,000 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 857,629.9 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 130,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 119,550 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,891 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 43,127 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,413 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 57,715 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 56,393 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 33,243 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 33,151 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 18,244 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/43 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 122,248 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:33 PM. |