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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,690 | |||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 619,636 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,690 | |||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 619,636 | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,157 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 48,176 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 29,238 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 39,105 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 29,374 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,157 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 72,608 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 222,987 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,658 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 29,449 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/22 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/23 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/25 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/26 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/28 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/29 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/30 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/31 | Expenditures | 9,621 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/32 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/33 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/34 | Expenditures | 8,982 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/35 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:18 PM. |