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.) |
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 363,311 | 01/11/2020 | XVFC/2020-21/P/33 | Expenditures | 11,100 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/38 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/74 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/77 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/103 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/105 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/106 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/109 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/110 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/111 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/112 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/113 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/114 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/115 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/116 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/117 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/118 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/119 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/120 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/122 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/125 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/97 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/260 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/261 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/126 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/127 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/129 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/130 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/132 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/134 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/137 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/140 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/141 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/142 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/143 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/144 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/145 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/146 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/147 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/148 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/149 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/150 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/151 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/152 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/153 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/154 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/155 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/156 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/161 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/162 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/163 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/164 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/165 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/166 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/167 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/168 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/169 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/170 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/171 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/172 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/173 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/174 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/175 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/176 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/177 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/179 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/180 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/182 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/184 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/185 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/186 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/187 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/188 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/189 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/190 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/191 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/192 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/193 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/194 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/195 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/196 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/197 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/198 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/199 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/200 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/201 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/202 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/203 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/204 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/205 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:41 PM. |