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.) |
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,313,896 | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,208 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 111,191 | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,208 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 111,191 | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,498 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/18 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/19 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/21 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/31 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/34 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/35 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/43 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/44 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/45 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/46 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/47 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/48 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/49 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/50 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/51 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/52 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/53 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/54 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/55 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/56 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/57 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/58 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/59 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:54 AM. |