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.) |
09/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,600 | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,600 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 685,940 | 08/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 599,185 | 08/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,600 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 599,185 | 08/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,600 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 354,237 | 08/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/61 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/64 | Expenditures | 67,886 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/65 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/66 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/67 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/68 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/69 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/70 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/71 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/72 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/73 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/76 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/78 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/80 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/82 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/83 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/84 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/85 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/91 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/94 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/95 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/96 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/97 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/100 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/101 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/102 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/103 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/104 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/105 | Expenditures | 29,384 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/106 | Expenditures | 46,736 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/99 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/107 | Receipt Cancellation | 59,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:29 AM. |