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.) |
02/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 26,237 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 142,076 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,717 | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,430 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,195 | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 16,697 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,906 | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
02/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,273 | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 13,841 | |||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,040,460 | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 8,850 | |||||||
07/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,040,459 | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
07/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 21,410 | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 7,519 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/23 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/24 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/38 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/39 | Expenditures | 47,634 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/40 | Expenditures | 29,482 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/41 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/42 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/43 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/44 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/45 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/46 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/47 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/48 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/49 | Expenditures | 6,643 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/50 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/51 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/52 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/53 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/56 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/62 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/65 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/66 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/68 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/69 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/70 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/71 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/73 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:57 AM. |