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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,900,000 | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 8,959 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 641,182 | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 62,009 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 88,078 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/15 | Expenditures | 40,733 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/16 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/21 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/22 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/23 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/24 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 25,143 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/27 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/28 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/29 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/30 | Expenditures | 28,033 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/31 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/32 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/33 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/34 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/35 | Expenditures | 85,825 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/36 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/37 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/38 | Expenditures | 55,925 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/39 | Expenditures | 64,227 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/40 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/41 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/42 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/43 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/44 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/45 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/47 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/48 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/49 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/50 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/51 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/52 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/53 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/54 | Expenditures | 9,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:37 PM. |