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.) |
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 70,105,702 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 432,396 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 87,030 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 432,396 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 87,030 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 68,953 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 76,446 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 597,346 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 75,208 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 85,038 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 89,299 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 149,427 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 97,541 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 80,770 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 411,542 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 119,541 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 252,777 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 101,080 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 320,521 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 50,964 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 221,537 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 78,640 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 85,515 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 378,092 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 223,670 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 367,898 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 334,016 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 256,461 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 379,635 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 204,985 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 220,413 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 455,334 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/45 | Expenditures | 376,095 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 237,369 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 376,807 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 163,943 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 148,260 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 90,654 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/51 | Expenditures | 46,904 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 197,709 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 223,131 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 402,043 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 373,182 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/56 | Expenditures | 80,773 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 173,425 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 221,236 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 593,619 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/61 | Expenditures | 377,364 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/62 | Expenditures | 197,980 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 593,926 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 97,384 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/68 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/69 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/70 | Expenditures | 16,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:59:11 AM. |