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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,369,987 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 55,760 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 92,392 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 96,182 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 86,512 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 87,603 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 39,291 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 67,306 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 22,042 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,756 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 89,585 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 23,622 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 46,788 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/22 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,170 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 79,098 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 64,811 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 93,985 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/27 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/28 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/29 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 70,570 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 88,415 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 66,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:31 PM. |