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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 532,920 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,060 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,953 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,587 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/54 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/55 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/56 | Expenditures | 145,801 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:48 AM. |