Voucher Wise Summary Report
Opening Balance | 1,941,723 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,101,310 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 204,354 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,574 | 10/04/2021 | XVFC/2021-22/P/10 | Expenditures | 19,280 | |||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/11 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/12 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/13 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/14 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/15 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/16 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/17 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/18 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/19 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/20 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/21 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/22 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/23 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/24 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/25 | Expenditures | 14,459 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/26 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/27 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/28 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,281 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 14,459 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/8 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/9 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/29 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/30 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/31 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/32 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/33 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/34 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/35 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/36 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/37 | Expenditures | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:14 AM. |