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.) |
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,854,836 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 108,126 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,447 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 99,833 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 152,217 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 18,641 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/13 | Expenditures | 120,374 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 51,741 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 75,680 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 153,365 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 69,923 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 69,923 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/19 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/20 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/21 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/22 | Expenditures | 108,126 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/23 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/24 | Expenditures | 120,865 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/25 | Expenditures | 87,829 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/26 | Expenditures | 108,126 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/27 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/28 | Expenditures | 120,865 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/29 | Expenditures | 87,829 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/30 | Expenditures | 87,829 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/31 | Expenditures | 120,865 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/32 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/33 | Expenditures | 108,126 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/34 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/35 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/36 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/37 | Expenditures | 69,923 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/38 | Expenditures | 140,116 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/39 | Expenditures | 50,137 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/40 | Expenditures | 35,812 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/41 | Expenditures | 59,699 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/42 | Expenditures | 63,678 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/43 | Expenditures | 26,054 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/44 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/45 | Expenditures | 32,506 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/46 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/47 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/48 | Expenditures | 82,189 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/49 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/50 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/51 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/52 | Expenditures | 82,189 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/53 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/54 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/55 | Expenditures | 47,948 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/56 | Expenditures | 94,723 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/57 | Expenditures | 76,890 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/58 | Expenditures | 106,499 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/59 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/60 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/61 | Expenditures | 82,189 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/62 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/63 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/64 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/65 | Expenditures | 82,189 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/66 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/67 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/68 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/69 | Expenditures | 82,189 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/70 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/71 | Expenditures | 587,250 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/72 | Expenditures | 63,678 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/73 | Expenditures | 26,054 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/74 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/75 | Expenditures | 32,506 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/76 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/77 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/78 | Expenditures | 29,276 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/79 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/80 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/81 | Expenditures | 53,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:32 PM. |