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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 800,000 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,829 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 686,167 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,183 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 353,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 32,286 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/15 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/17 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/18 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/19 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/23 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,209 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/30 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/31 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/32 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/33 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/34 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/36 | Expenditures | 185,163 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/37 | Expenditures | 264,837 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/39 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/40 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 64,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:04 PM. |