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.) |
02/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,665 | 02/08/2021 | XVFC/2021-22/P/23 | Expenditures | 9,750 | 18/08/2021 | XVFC/2021-22/C/3 | 1,009,350 | ||||
03/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,665 | 02/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,750 | |||||||
03/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,665 | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,665 | |||||||
03/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,665 | 02/08/2021 | XVFC/2021-22/P/26 | Expenditures | 9,750 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,665 | 02/08/2021 | XVFC/2021-22/P/27 | Expenditures | 9,750 | |||||||
03/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,750 | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,665 | |||||||
18/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,707,304 | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,665 | |||||||
18/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,009,351 | 02/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,665 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/56 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/58 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/61 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/62 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/64 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/67 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/68 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/69 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/70 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/71 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/72 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/73 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/76 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/77 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/78 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/79 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/80 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/81 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/82 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/83 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/84 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/85 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/86 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/87 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/88 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/89 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/91 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/92 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/93 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/94 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/95 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/96 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/97 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/98 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/103 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/104 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/128 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/129 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/130 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/131 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/132 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/133 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/134 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/135 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/136 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/137 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/138 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/140 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/141 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/142 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/143 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/144 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/145 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/146 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/147 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/148 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/149 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/150 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/151 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:55 AM. |