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.) |
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,565,995 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,570 | |||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,761,322 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 29,273 | |||||||
05/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,340,402 | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 29,929 | |||||||
05/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,998,046 | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 29,929 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 365,770 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 193,256 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 207,355 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 365,770 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 252,391 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 63,202 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 24,264 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 415,300 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 292,240 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/15 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 353,914 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 252,075 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 368,243 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 381,669 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 421,062 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 496,304 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 273,160 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,555,680 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 1,435,502 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,442,215 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 460,476 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 1,363,905 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/33 | Expenditures | 253,377 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/34 | Expenditures | 267,567 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/35 | Expenditures | 171,961 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/36 | Expenditures | 169,051 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/38 | Expenditures | 50,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:12 AM. |