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.) |
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,231 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 188,319 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 130,538 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 110,150 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 46,811 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 117,084 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 161,832 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 161,832 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 227,112 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 130,538 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 110,150 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 117,084 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 46,278 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 199,848 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 199,848 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 161,832 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 161,832 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 43,501 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 244,075 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 89,742 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 94,160 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 78,626 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 82,647 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 121,121 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 136,097 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 188,320 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:57 PM. |