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.) |
13/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 183,173 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 104,856 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 317,244 | 09/04/2021 | XVFC/2021-22/P/10 | Expenditures | 96,967 | |||||||
13/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 225,164 | 09/04/2021 | XVFC/2021-22/P/11 | Expenditures | 31,736 | |||||||
20/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,416,405 | 09/04/2021 | XVFC/2021-22/P/12 | Expenditures | 49,729 | |||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 28,685 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 56,259 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 104,361 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/5 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 59,504 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/7 | Expenditures | 105,010 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/8 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/9 | Expenditures | 55,593 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/22 | Expenditures | 143,682 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/23 | Expenditures | 40,346 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/24 | Expenditures | 83,721 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/25 | Expenditures | 106,592 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/26 | Expenditures | 27,451 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/27 | Expenditures | 56,904 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/28 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/30 | Expenditures | 34,113 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/31 | Expenditures | 55,044 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/32 | Expenditures | 186,922 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/33 | Expenditures | 56,753 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/34 | Expenditures | 109,111 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/35 | Expenditures | 342,532 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/36 | Expenditures | 166,561 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/37 | Expenditures | 622,549 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/38 | Expenditures | 100,192 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/39 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/40 | Expenditures | 55,894 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/41 | Expenditures | 121,798 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/42 | Expenditures | 38,247 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/43 | Expenditures | 62,694 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/44 | Expenditures | 183,173 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/45 | Expenditures | 225,164 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/46 | Expenditures | 317,244 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/48 | Expenditures | 225,164 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/49 | Expenditures | 317,244 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/52 | Expenditures | 183,173 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/53 | Expenditures | 431,144 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/54 | Expenditures | 121,218 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/55 | Expenditures | 250,626 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/56 | Expenditures | 366,052 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/57 | Expenditures | 442,309 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/58 | Expenditures | 566,726 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/59 | Expenditures | 616,620 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/60 | Expenditures | 223,622 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/61 | Expenditures | 287,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:21 PM. |