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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 466,854 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 466,854 | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 71,471 | |||||||
06/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 466,624 | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,251 | |||||||
06/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 466,624 | 06/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,816 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 35,203 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/16 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/18 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 31,618 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/20 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/21 | Expenditures | 64,032 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/22 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/24 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/30 | Expenditures | 39,172 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 21,066 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/44 | Expenditures | 38,884 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/46 | Expenditures | 34,887 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/47 | Expenditures | 42,888 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/48 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/49 | Expenditures | 23,941 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/50 | Expenditures | 95,734 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/51 | Expenditures | 178,374 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/52 | Expenditures | 93,323 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/53 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/54 | Expenditures | 95,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:21 PM. |