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.) |
05/05/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,432 | 04/05/2021 | XVFC/2021-22/P/266 | Expenditures | 1,940 | |||||||
05/05/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,432 | 04/05/2021 | XVFC/2021-22/P/267 | Expenditures | 61,110 | |||||||
05/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,027 | 04/05/2021 | XVFC/2021-22/P/268 | Expenditures | 242,650 | |||||||
05/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,432 | 04/05/2021 | XVFC/2021-22/P/269 | Expenditures | 16,266 | |||||||
05/05/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,036 | 04/05/2021 | XVFC/2021-22/P/270 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/271 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/272 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/273 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 6,790,157 | 04/05/2021 | XVFC/2021-22/P/274 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/275 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/276 | Expenditures | 4,018 | |||||||
06/05/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/277 | Expenditures | 4,018 | |||||||
08/05/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 16,072 | 04/05/2021 | XVFC/2021-22/P/278 | Expenditures | 4,018 | |||||||
09/05/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 18,081 | 04/05/2021 | XVFC/2021-22/P/279 | Expenditures | 4,018 | |||||||
27/05/2021 | XVFC/2021-22/R/21 | Direct Receipts | 4,015,096 | 04/05/2021 | XVFC/2021-22/P/280 | Expenditures | 5,432 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/281 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/282 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/283 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/284 | Expenditures | 92,464 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/285 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/286 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/287 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/288 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/289 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/290 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/291 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/292 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/293 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/294 | Expenditures | 256,118 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/295 | Expenditures | 54,659 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/296 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/297 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/298 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/299 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/300 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/301 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/302 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/303 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/304 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/305 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/306 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/307 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/308 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/309 | Expenditures | 485,214 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/310 | Expenditures | 48,547 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/311 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/312 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/313 | Expenditures | 243,760 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/314 | Expenditures | 94,856 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/315 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/316 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/317 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/318 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/319 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/320 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/321 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/322 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/323 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/324 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/325 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/326 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/327 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/328 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/329 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/330 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/331 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/332 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/333 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/334 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/335 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/336 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/337 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/338 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/339 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/340 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/341 | Expenditures | 18,081 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/342 | Expenditures | 18,081 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/343 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/344 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/345 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/346 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/347 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/348 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/349 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/350 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/351 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/352 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/353 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/354 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/355 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/356 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/357 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/358 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/359 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/360 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/361 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/362 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/363 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/364 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/365 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/366 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/367 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/368 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/369 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/370 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/371 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/372 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/373 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/374 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/375 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/376 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/377 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/378 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/379 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/380 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/381 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/382 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/383 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/384 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/385 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/386 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/387 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/399 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/400 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/401 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/402 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/403 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/404 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/405 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/406 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/407 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/408 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/411 | Expenditures | 528,231 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/412 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/413 | Expenditures | 133,425 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/414 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/415 | Expenditures | 28,577 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/416 | Expenditures | 98,164 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/417 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/418 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/419 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/420 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/421 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/422 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/423 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/424 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/425 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/426 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/427 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/428 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/429 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/430 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/431 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/432 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/433 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/434 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/435 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/436 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/437 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/438 | Expenditures | 11,252 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/439 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/440 | Expenditures | 10,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:21 PM. |