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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,441,825 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 31,314 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,553 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 852,729 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 61,200 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 28,049 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,920 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 57,428 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 82,305 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/23 | Expenditures | 49,443 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/24 | Expenditures | 47,644 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/30 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/31 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/32 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/33 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/34 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/38 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/42 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:44 AM. |