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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,687,726 | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 302,705 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 304,513 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 262,223 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 87,767 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 131,413 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 175,432 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 122,807 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 998 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/27 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/29 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/30 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/31 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/32 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/33 | Expenditures | 998 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/34 | Expenditures | 436,832 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/35 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/36 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/37 | Expenditures | 131,852 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/38 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/39 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/40 | Expenditures | 434,895 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/41 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/42 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/43 | Expenditures | 127,123 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/45 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:47 AM. |