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.) |
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,832,218 | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 292,000 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/20 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/21 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/22 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 76,763 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 196,355 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/30 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/31 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/32 | Expenditures | 47,710 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/33 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/34 | Expenditures | 189,994 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/36 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/38 | Expenditures | 98,548 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/39 | Expenditures | 251,510 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/40 | Expenditures | 181,846 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/41 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/42 | Expenditures | 172,636 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/43 | Expenditures | 293,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/44 | Expenditures | 114,433 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/45 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/46 | Expenditures | 131,690 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/47 | Expenditures | 109,520 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/48 | Expenditures | 33,804 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/49 | Expenditures | 532 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/50 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/51 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/52 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/54 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/55 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/57 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/58 | Expenditures | 318,687 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/59 | Expenditures | 182,784 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/61 | Expenditures | 222,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:30 PM. |