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.) |
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,080,516 | 09/08/2021 | XVFC/2021-22/P/117 | Expenditures | 3,048 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/118 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/119 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/120 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/121 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/122 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/123 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/124 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/125 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/126 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/127 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/128 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/129 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/130 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/131 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/132 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/133 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/134 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/135 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/136 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/137 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/138 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/147 | Expenditures | 294,348 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/148 | Expenditures | 61,738 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/149 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/150 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/151 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/152 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/153 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/154 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/155 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/156 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/157 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/158 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/159 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/160 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/161 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/162 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/163 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/164 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/165 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/166 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/167 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/168 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/169 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/170 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/171 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/172 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/173 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/174 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/175 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/176 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/177 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/178 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/179 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/180 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/181 | Expenditures | 142,652 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/182 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/183 | Expenditures | 50,873 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/184 | Expenditures | 15,931 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/185 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/187 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/188 | Expenditures | 243,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:51 PM. |