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.) |
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,043,395 | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,550 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,166 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 206 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 25,017 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 47,057 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/42 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/52 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:41 AM. |