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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,779,958 | 02/08/2021 | XVFC/2021-22/P/40 | Expenditures | 37,878 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 24,639 | 02/08/2021 | XVFC/2021-22/P/41 | Expenditures | 14,822 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 85,413 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/44 | Expenditures | 14,067 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/45 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 297 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/48 | Expenditures | 856 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 35,604 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/50 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 960 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/53 | Expenditures | 330 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/54 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/55 | Expenditures | 482 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/56 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/57 | Expenditures | 966 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/59 | Expenditures | 769 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/61 | Expenditures | 473 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/63 | Expenditures | 971 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/64 | Expenditures | 951 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/65 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/67 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/68 | Expenditures | 882 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/71 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/72 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/73 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/74 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:30 AM. |