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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,794,854 | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 300,302 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,892 | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 84,025 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 83,193 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 87,069 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 83,218 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 294,138 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 417,689 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 297,328 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 84,769 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 79,410 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 85,198 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 41,979 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 41,979 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/24 | Expenditures | 41,979 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 83,120 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/26 | Expenditures | 86,120 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,346,154 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 161,627 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/32 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/33 | Expenditures | 49,154 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/34 | Expenditures | 236,584 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 148,738 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/36 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/37 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/38 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/39 | Expenditures | 41,639 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/40 | Expenditures | 41,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:43 AM. |