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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,298,901 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,224 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,745 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,248 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,524 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 62,010 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 38,455 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 9,331 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,448,123 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/23 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/25 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/26 | Expenditures | 77,208 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/27 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/28 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/29 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/31 | Expenditures | 23,964 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/32 | Expenditures | 41,012 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/33 | Expenditures | 39,546 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/34 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/35 | Expenditures | 98,412 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/36 | Expenditures | 81,243 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/37 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/38 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/39 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/40 | Expenditures | 55,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:27 AM. |