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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,937,095 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,183 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,541 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/16 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/18 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/20 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/22 | Expenditures | 26,195 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/23 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/24 | Expenditures | 80,897 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/25 | Expenditures | 79,252 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/26 | Expenditures | 77,219 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/27 | Expenditures | 76,897 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/28 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/29 | Expenditures | 134,698 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/30 | Expenditures | 92,439 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/31 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/33 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/34 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/35 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/36 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/37 | Expenditures | 39,219 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/38 | Expenditures | 21,308 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/40 | Expenditures | 94,726 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/41 | Expenditures | 84,799 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/42 | Expenditures | 62,981 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/43 | Expenditures | 62,918 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/44 | Expenditures | 84,924 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/45 | Expenditures | 62,964 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/46 | Expenditures | 96,039 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/47 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/48 | Expenditures | 23,961 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/49 | Expenditures | 85,102 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/50 | Expenditures | 49,917 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/51 | Expenditures | 49,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:36 AM. |