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/3 | Direct Receipts | 927,000 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/25 | Expenditures | 99,910 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/26 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/27 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/28 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/29 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/30 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/31 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/32 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/33 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/34 | Expenditures | 43,872 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/35 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/36 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/37 | Expenditures | 21,415 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/38 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/39 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/40 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/41 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/42 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/43 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/44 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:47 PM. |