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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 464,155 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,229 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 39,455 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,142 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 42,137 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 34,119 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/19 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 38,028 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 47,946 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 49,512 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/25 | Expenditures | 47,197 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/26 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/27 | Expenditures | 22,803 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/28 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/29 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/30 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/31 | Expenditures | 28,696 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/32 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/33 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/34 | Expenditures | 109 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/35 | Expenditures | 38,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:02 PM. |