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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,316,373 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,812 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/11 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/14 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/16 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/24 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/25 | Expenditures | 23,798 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/29 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:49 PM. |