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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,100,000 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 53,355 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 57,810 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/13 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/18 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/19 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/21 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/23 | Expenditures | 122,810 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/24 | Expenditures | 95,041 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/31 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/35 | Expenditures | 42,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:07 PM. |