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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,925,762 | 01/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,600 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,388,643 | 05/06/2021 | XVFC/2021-22/P/29 | Expenditures | 9,590 | |||||||
22/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,346,570.75 | 14/06/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/36 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/37 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/38 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/39 | Expenditures | 36,883 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/43 | Expenditures | 73,535 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/44 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/45 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/46 | Expenditures | 40,368 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/47 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/48 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,033 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 17,201 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 44,869 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,626 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/17 | Expenditures | 29,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:45 PM. |