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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,471,010 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 138,560 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/10 | Expenditures | 138,233 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/12 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/13 | Expenditures | 181,584 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/14 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/16 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/17 | Expenditures | 270,264 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/18 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/19 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 270,329 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/22 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/23 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 138,323 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 183,917 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 138,123 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/26 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/27 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/28 | Expenditures | 137,291 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/29 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/30 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/31 | Expenditures | 138,008 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/32 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/33 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/34 | Expenditures | 138,557 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/35 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/36 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/37 | Expenditures | 271,335 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/38 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/39 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/40 | Expenditures | 5,836 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/41 | Expenditures | 269,707 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/43 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/44 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/45 | Expenditures | 270,325 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/46 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/47 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/48 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/49 | Expenditures | 45,882 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/50 | Expenditures | 483 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/51 | Expenditures | 483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:55 PM. |