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.) |
27/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,284,896 | 05/08/2021 | XVFC/2021-22/P/100 | Expenditures | 4,572 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 89,247 | 05/08/2021 | XVFC/2021-22/P/101 | Expenditures | 4,572 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,247 | 05/08/2021 | XVFC/2021-22/P/102 | Expenditures | 4,572 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/103 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/104 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/105 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/106 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/107 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/108 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/93 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/94 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/95 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/96 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/97 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/98 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/99 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/109 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/110 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/111 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/112 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/113 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/114 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/115 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/116 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/117 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/118 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/119 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/120 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/121 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/122 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/123 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/124 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/125 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/126 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/127 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/128 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/129 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/130 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/131 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/132 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/133 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/134 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/135 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/136 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/137 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/138 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/139 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/140 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/141 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/142 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/143 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/144 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/145 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/146 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/147 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/148 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/149 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/150 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/151 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/152 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/153 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/154 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/155 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/156 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/157 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/158 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/159 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/160 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/161 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/162 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/163 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/164 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/165 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/166 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/167 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/168 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/169 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/170 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/171 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/172 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/173 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/174 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/175 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/176 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/177 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/178 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/179 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/180 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/181 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/182 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/183 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/184 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/185 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/186 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/187 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/188 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/189 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/190 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:13 AM. |