Voucher Wise Summary Report
Opening Balance | 4,804,755.6 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,559,765 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,420 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,559,765 | 22/04/2021 | XVFC/2021-22/P/10 | Expenditures | 18,300 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/11 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/12 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/13 | Expenditures | 22,011 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/14 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/15 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/16 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/17 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/18 | Expenditures | 389 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/19 | Expenditures | 690 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 28,331 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/20 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/21 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/22 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/23 | Expenditures | 265 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/24 | Expenditures | 10,651 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 56,901 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 55,989 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 55,843 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 49,878 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/25 | Expenditures | 17,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:16 PM. |