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.) |
30/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 432,776 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 128,221 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 178,015 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,269 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,537 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,355 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 44,081 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 66,707 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 82,752 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,771 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 42,101 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 33,069 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 148,993 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 105,824 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 131,349 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 43,114 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 43,558 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 65,734 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,799 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 144,840 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 67,003 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/31 | Expenditures | 95,397 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/33 | Expenditures | 91,138 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 64,592 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/37 | Expenditures | 145,843 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/39 | Expenditures | 432,776 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/40 | Expenditures | 26,701 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/41 | Expenditures | 215,694 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/43 | Expenditures | 96,652 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,272 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/45 | Expenditures | 145,218 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/47 | Expenditures | 187,058 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/48 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/49 | Expenditures | 77,858 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/51 | Expenditures | 175,587 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/52 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/53 | Expenditures | 145,079 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/55 | Expenditures | 144,866 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/56 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/57 | Expenditures | 41,831 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/58 | Expenditures | 125,214 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/59 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/60 | Expenditures | 117,612 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/61 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/62 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/63 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/64 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/65 | Expenditures | 66,287 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/66 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/67 | Expenditures | 97,487 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/68 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/69 | Expenditures | 287,393 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/70 | Expenditures | 11,618 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/71 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/72 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/73 | Expenditures | 41,143 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/74 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/75 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/76 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/77 | Expenditures | 41,673 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/78 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/79 | Expenditures | 54,772 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/80 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/81 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/82 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/83 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/84 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/85 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/86 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/87 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/88 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/89 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/90 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:28:28 AM. |