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.) |
13/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,611 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 83,658 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 80,119 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 20,998 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 58,160 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 29,072 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 226,055 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 101,715 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 238,209 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 36,139 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 118,225 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 64,595 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/22 | Expenditures | 24,457 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/24 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/25 | Expenditures | 121,544 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 244,415 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 131,380 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 74,605 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/30 | Expenditures | 150,101 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/31 | Expenditures | 148,092 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/32 | Expenditures | 150,101 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/33 | Expenditures | 182,245 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/34 | Expenditures | 185,115 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/35 | Expenditures | 165,025 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/36 | Expenditures | 182,245 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/37 | Expenditures | 182,245 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/38 | Expenditures | 150,675 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/39 | Expenditures | 135,464 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/40 | Expenditures | 154,980 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 120,540 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/42 | Expenditures | 165,025 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/43 | Expenditures | 167,895 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/44 | Expenditures | 110,208 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/45 | Expenditures | 180,810 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/46 | Expenditures | 180,810 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/47 | Expenditures | 181,384 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/48 | Expenditures | 157,850 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/49 | Expenditures | 157,850 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/50 | Expenditures | 165,025 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/51 | Expenditures | 157,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/52 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/53 | Expenditures | 48,216 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/54 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/55 | Expenditures | 78,064 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/56 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/57 | Expenditures | 150,675 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/58 | Expenditures | 150,675 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/59 | Expenditures | 150,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:24 PM. |