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.) |
07/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 28,484 | 07/05/2021 | XVFC/2021-22/P/78 | Expenditures | 206,881 | |||||||
07/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 34,098 | 07/05/2021 | XVFC/2021-22/P/79 | Expenditures | 207,461 | |||||||
07/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,228,978 | 07/05/2021 | XVFC/2021-22/P/80 | Expenditures | 25,251 | |||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 27,454 | 07/05/2021 | XVFC/2021-22/P/81 | Expenditures | 1,870 | |||||||
07/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 28,574 | 07/05/2021 | XVFC/2021-22/P/82 | Expenditures | 6,612 | |||||||
07/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 38,352 | 07/05/2021 | XVFC/2021-22/P/83 | Expenditures | 28,975 | |||||||
07/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,039 | 07/05/2021 | XVFC/2021-22/P/84 | Expenditures | 11,370 | |||||||
28/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,500,642 | 07/05/2021 | XVFC/2021-22/P/85 | Expenditures | 6,954 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/86 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/87 | Expenditures | 174,933 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/88 | Expenditures | 130,516 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/89 | Expenditures | 58,345 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/90 | Expenditures | 49,031 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/91 | Expenditures | 152,942 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/92 | Expenditures | 68,263 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/93 | Expenditures | 204,687 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/94 | Expenditures | 183,404 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/95 | Expenditures | 132,828 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/96 | Expenditures | 77,904 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/97 | Expenditures | 107,173 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/98 | Expenditures | 53,949 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/99 | Expenditures | 74,988 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/100 | Expenditures | 88,633 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/101 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/102 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/104 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/105 | Expenditures | 195,871 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/106 | Expenditures | 54,471 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/107 | Expenditures | 79,689 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/108 | Expenditures | 110,168 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/109 | Expenditures | 136,657 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/110 | Expenditures | 187,761 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/111 | Expenditures | 199,348 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/112 | Expenditures | 68,404 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/113 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/114 | Expenditures | 855 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/115 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/116 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/117 | Expenditures | 24,029 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/118 | Expenditures | 879 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/119 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/120 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/121 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/122 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/123 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/124 | Expenditures | 27,827 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/125 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/126 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/127 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/128 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/129 | Expenditures | 10,301 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/130 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/131 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/132 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/133 | Expenditures | 28,369 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/134 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/135 | Expenditures | 14,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:04 AM. |