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.) |
31/08/2021 | XVFC/2021-22/R/24 | Direct Receipts | 4,913,175 | 07/08/2021 | XVFC/2021-22/P/620 | Expenditures | 5,753 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/621 | Expenditures | 197,389 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/622 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/623 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/624 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/625 | Expenditures | 31,029 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/626 | Expenditures | 81,751 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/627 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/628 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/629 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/630 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/631 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/632 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/633 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/634 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/635 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/636 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/637 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/638 | Expenditures | 143,710 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/639 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/640 | Expenditures | 35,118 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/641 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/642 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/643 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/644 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/645 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/646 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/647 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/648 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/649 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/650 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/651 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/652 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/653 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/654 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/655 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/656 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/657 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/658 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/659 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/660 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/661 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/662 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/663 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/664 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/665 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/666 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/667 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/668 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/669 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/670 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/671 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/672 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/673 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/674 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/675 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/676 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/677 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/678 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/679 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/680 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/681 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/682 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/683 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/684 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/685 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/686 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/687 | Expenditures | 263,389 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/688 | Expenditures | 104,735 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/689 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/690 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/691 | Expenditures | 82,173 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/692 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/693 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/694 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/695 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/696 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/697 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/698 | Expenditures | 99 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/699 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/700 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/701 | Expenditures | 58,748 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/702 | Expenditures | 28,437 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/703 | Expenditures | 15,326 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/704 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/705 | Expenditures | 30,025 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/706 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/707 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/708 | Expenditures | 360,840 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/709 | Expenditures | 689,660 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/710 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/711 | Expenditures | 14,003 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/712 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/713 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/714 | Expenditures | 13,681 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/715 | Expenditures | 245,918 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/716 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/717 | Expenditures | 117,806 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/718 | Expenditures | 324,731 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/719 | Expenditures | 102,044 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/720 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/721 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/722 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/723 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/724 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/725 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/726 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/727 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/728 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/729 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/730 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/731 | Expenditures | 117,875 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/732 | Expenditures | 325,493 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/733 | Expenditures | 101,365 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/734 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/735 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/736 | Expenditures | 148,537 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/737 | Expenditures | 14,979 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/738 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:17 PM. |