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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,734,389.38 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 113,674 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,734,389.38 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 331,817 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,734,390 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 242,621 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 35,502.25 | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 22,812 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 210,549 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 143,645 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 167,851 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 190,114 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 145,262 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 363,619 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 280,456 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/13 | Expenditures | 253,996 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/14 | Expenditures | 167,122 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/15 | Expenditures | 219,229 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/16 | Expenditures | 253,427 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/17 | Expenditures | 84,427 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/18 | Expenditures | 71,515 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/19 | Expenditures | 203,315 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/20 | Expenditures | 136,230 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/21 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/22 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/25 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:13 PM. |