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.) |
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,392,357 | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 12,980 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 129,503 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 129,244 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/17 | Expenditures | 14,562 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/19 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 12,783 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/21 | Expenditures | 15,374 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,291 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/27 | Expenditures | 17,678 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/28 | Expenditures | 5,153 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/29 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/30 | Expenditures | 13,758 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/31 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/32 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/33 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/34 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/35 | Expenditures | 22,502 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/36 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/37 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/38 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/39 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/40 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/41 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/42 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/43 | Expenditures | 11,089 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/44 | Expenditures | 139,849 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/45 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/46 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/47 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/48 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/50 | Expenditures | 7,297 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/51 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/52 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/53 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/54 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/55 | Expenditures | 4,291 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/56 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/57 | Expenditures | 429 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/58 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/59 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/60 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/61 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/62 | Expenditures | 858 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/63 | Expenditures | 559 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/65 | Expenditures | 429 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/67 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/68 | Expenditures | 516 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/69 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/70 | Expenditures | 429 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/71 | Expenditures | 1,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:30 AM. |