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.) |
23/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,218,602 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 487,263 | 10/11/2021 | XVFC/2021-22/J/3 | 292,500 | ||||
23/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 85,115 | 10/11/2021 | XVFC/2021-22/P/11 | Transfer | 464,210 | 10/11/2021 | XVFC/2021-22/J/4 | 464,210 | ||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,746,037 | 10/11/2021 | XVFC/2021-22/P/12 | Transfer | 277,464 | 12/11/2021 | XVFC/2021-22/J/5 | 94,652 | ||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22 | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 277,971 | 15/11/2021 | XVFC/2021-22/J/6 | 642,575 | ||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22 | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 281,178 | 17/11/2021 | XVFC/2021-22/J/7 | 183,324 | ||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,389 | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 167,689 | 22/11/2021 | XVFC/2021-22/J/8 | 282,557 | ||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 110,449 | 13/11/2021 | XVFC/2021-22/P/20 | Transfer | 94,652 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 26,472 | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 276,471 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 34,740 | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 102,973 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,802,079 | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 672,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 458,017 | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 557,760 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 92,413 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 268,930 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Transfer | 188,551 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/36 | Transfer | 87,919 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/37 | Transfer | 95,405 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/38 | Transfer | 454,024 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/39 | Transfer | 94,721 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 363,308 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 379,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 330,573 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 279,360 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 90,398 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 174,240 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 567,360 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 643,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:09 AM. |