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.) |
06/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 34,151 | 05/08/2021 | XVFC/2021-22/P/60 | Expenditures | 126,963 | |||||||
06/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,605 | 05/08/2021 | XVFC/2021-22/P/61 | Expenditures | 900 | |||||||
06/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 900 | 05/08/2021 | XVFC/2021-22/P/62 | Expenditures | 8,605 | |||||||
07/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 6,799 | 05/08/2021 | XVFC/2021-22/P/63 | Expenditures | 5,438 | |||||||
07/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 500,733 | 05/08/2021 | XVFC/2021-22/P/64 | Expenditures | 15,802 | |||||||
07/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 498,861 | 05/08/2021 | XVFC/2021-22/P/65 | Expenditures | 12,096 | |||||||
07/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 126,963 | 05/08/2021 | XVFC/2021-22/P/66 | Expenditures | 6,799 | |||||||
07/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 12,096 | 05/08/2021 | XVFC/2021-22/P/67 | Expenditures | 498,861 | |||||||
07/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 858,745 | 05/08/2021 | XVFC/2021-22/P/68 | Expenditures | 858,745 | |||||||
07/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 15,802 | 05/08/2021 | XVFC/2021-22/P/69 | Expenditures | 245,486 | |||||||
07/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 245,486 | 05/08/2021 | XVFC/2021-22/P/70 | Expenditures | 34,151 | |||||||
07/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 5,438 | 05/08/2021 | XVFC/2021-22/P/71 | Expenditures | 500,733 | |||||||
07/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 417,791 | 05/08/2021 | XVFC/2021-22/P/72 | Expenditures | 417,791 | |||||||
11/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 5,438 | 10/08/2021 | XVFC/2021-22/P/77 | Expenditures | 5,438 | |||||||
14/08/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 416,811 | 11/08/2021 | XVFC/2021-22/P/78 | Expenditures | 5,438 | |||||||
20/08/2021 | XVFC/2021-22/R/29 | Direct Receipts | 51,216 | 11/08/2021 | XVFC/2021-22/P/79 | Expenditures | 8,605 | |||||||
20/08/2021 | XVFC/2021-22/R/30 | Direct Receipts | 201,041 | 11/08/2021 | XVFC/2021-22/P/80 | Expenditures | 900 | |||||||
31/08/2021 | XVFC/2021-22/R/31 | Direct Receipts | 5,187,316 | 12/08/2021 | XVFC/2021-22/P/100 | Expenditures | 471,329 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/101 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/102 | Expenditures | 133,388 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/103 | Expenditures | 140,080 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/104 | Expenditures | 234,414 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/105 | Expenditures | 498,861 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/81 | Expenditures | 126,963 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/82 | Expenditures | 396,453 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/83 | Expenditures | 152,984 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/84 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/85 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/86 | Expenditures | 71,052 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/87 | Expenditures | 858,745 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/88 | Expenditures | 245,486 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/89 | Expenditures | 34,151 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/90 | Expenditures | 238,632 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/91 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/92 | Expenditures | 427,560 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/93 | Expenditures | 9,194 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/94 | Expenditures | 500,733 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/95 | Expenditures | 417,791 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/96 | Expenditures | 70,605 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/97 | Expenditures | 428,918 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/98 | Expenditures | 37,143 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/99 | Expenditures | 216,849 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/106 | Expenditures | 15,802 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/107 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/108 | Expenditures | 6,799 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/109 | Expenditures | 196,373 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/110 | Expenditures | 416,811 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/111 | Expenditures | 25,763 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/112 | Expenditures | 91,586 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/113 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/114 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/115 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/116 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/117 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/118 | Expenditures | 112,108 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/119 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/120 | Expenditures | 18,731 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/121 | Expenditures | 282,445 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/122 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/123 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/124 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/125 | Expenditures | 238,250 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/126 | Expenditures | 332,675 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/127 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/128 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/129 | Expenditures | 310,204 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/130 | Expenditures | 17,658 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/131 | Expenditures | 267,854 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/132 | Expenditures | 836,670 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/133 | Expenditures | 250,834 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/134 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/135 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/136 | Expenditures | 422,040 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/137 | Expenditures | 34,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:24 AM. |