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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,524 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 339,285 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,830 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 94,814 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,290,369 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,712 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,116 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 160,036 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 96,545.5 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,756 | |||||||
30/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 96,545.5 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,524 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/100 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/101 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/102 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/103 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/104 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/105 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/106 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/40 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/41 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/47 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/48 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/54 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/55 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/56 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/57 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/58 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/59 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/60 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/61 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/62 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/63 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/64 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/65 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/66 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/67 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/68 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/69 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/70 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/71 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/72 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/73 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/74 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/75 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/76 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/77 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/79 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/80 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/81 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/82 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/83 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/84 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/85 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/86 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/87 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/88 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/89 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/90 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/91 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/92 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/93 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/94 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/95 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/96 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/97 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/98 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/99 | Expenditures | 1,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:52 PM. |