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.) |
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,044 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,853 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,190 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 223,250 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 866,315 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 57,630 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 38,702 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 175,720 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 122,555 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 104,470 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 137,245 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,755 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 132,950 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 95,306 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 165,254 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 205,450 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 114,320 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 48,495 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 61,224 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 87,674 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 92,813 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 369,145 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 119,490 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 94,503 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 86,697 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 98,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:31 AM. |