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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,959,540 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 151,850 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,959,540 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/25 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/27 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/28 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/33 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/35 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/36 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/37 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/40 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/41 | Expenditures | 70,760 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/43 | Expenditures | 40,408 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/45 | Expenditures | 111,075 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/46 | Expenditures | 111,075 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/51 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/53 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/54 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/55 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/56 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/57 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/59 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/60 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/65 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/66 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/67 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/68 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/69 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/71 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/72 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/73 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/75 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/77 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/78 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/79 | Expenditures | 70,144 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/80 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/82 | Expenditures | 109,875 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/86 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/91 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/92 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/93 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/94 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/96 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/97 | Expenditures | 75,140 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/98 | Expenditures | 103,462 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/100 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/101 | Expenditures | 299,800 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/102 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/103 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/105 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/106 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/107 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/108 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/109 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/110 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/111 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/112 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/113 | Expenditures | 209,850 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/114 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/116 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/117 | Expenditures | 116,160 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/118 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/119 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/120 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/124 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/125 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/126 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/127 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/128 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/129 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/99 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/130 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/131 | Expenditures | 34,989 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/132 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/133 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/134 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/135 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/136 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/137 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/138 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/139 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/141 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/142 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/143 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/144 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/145 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/146 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/147 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/148 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/149 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/150 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:25 PM. |