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.) |
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 33,557 | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 57,300 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,148,663 | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,668 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 36,982 | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 53,502 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 60,853 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/50 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/51 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/54 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/56 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/57 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/59 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/61 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/62 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/63 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/64 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/65 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/66 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 22,009 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 37,445 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 38,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:12 AM. |