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/1 | Direct Receipts | 547,081 | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 547,081 | 10/05/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 25,949 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/21 | Expenditures | 48,310 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 46,209 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/23 | Expenditures | 15,671 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/27 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/28 | Expenditures | 3,179 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/30 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/31 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/32 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/33 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/35 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/48 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/49 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:50 PM. |