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.) |
04/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,635 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 109,443 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,158,737 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 109,022 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,564 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 9,753 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 24,942 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 991 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 784 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 989 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 992 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 491 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 982 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/29 | Expenditures | 989 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/30 | Expenditures | 991 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/31 | Expenditures | 988 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/32 | Expenditures | 979 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/33 | Expenditures | 994 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/35 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/36 | Expenditures | 986 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/37 | Expenditures | 589 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/38 | Expenditures | 989 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/39 | Expenditures | 984 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/40 | Expenditures | 749 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/41 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/42 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/43 | Expenditures | 987 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/45 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/46 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/47 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/49 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/50 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/51 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/52 | Expenditures | 1,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:49 AM. |