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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 44,034 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,502.25 | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 29,512 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 42,418 | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,512 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,512 | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 29,512 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,831,844 | 24/05/2021 | XVFC/2021-22/P/13 | Expenditures | 29,512 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/14 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/26 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/27 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/28 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/29 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/30 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/31 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/32 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/33 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/35 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/37 | Expenditures | 39,395 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/38 | Expenditures | 44,385 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/39 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/40 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/41 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/42 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/43 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/44 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/45 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/46 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/47 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/48 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/49 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/50 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/52 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/53 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/54 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/55 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/56 | Expenditures | 34,797 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/57 | Expenditures | 34,797 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/58 | Expenditures | 34,797 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/59 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/60 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/61 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/63 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:02 PM. |