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.) |
07/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 63,881,216 | 01/11/2021 | XVFC/2021-22/P/498 | Expenditures | 77,111 | |||||||
30/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 1,200,000 | 05/11/2021 | XVFC/2021-22/P/499 | Expenditures | 100,492 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/500 | Expenditures | 43,428 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/501 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/502 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/503 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/504 | Expenditures | 181,043 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/505 | Expenditures | 373,415 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/506 | Expenditures | 110,471 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/507 | Expenditures | 124,711 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/508 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/509 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/510 | Expenditures | 31,723 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/511 | Expenditures | 17,167 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/512 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/513 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/514 | Expenditures | 28,845 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/515 | Expenditures | 28,916 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/516 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/517 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/518 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/519 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/520 | Expenditures | 27,206 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/521 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/522 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/523 | Expenditures | 397,835 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/524 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/525 | Expenditures | 29,391 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/526 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/527 | Expenditures | 13,352 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/528 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/529 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/530 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/531 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/532 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/533 | Expenditures | 11,006 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/534 | Expenditures | 12,647 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/535 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/536 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/537 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/538 | Expenditures | 29,303 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/539 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/540 | Expenditures | 28,187 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/541 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/542 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/543 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/544 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/545 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/546 | Expenditures | 29,323 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/547 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/548 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/549 | Expenditures | 24,041 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/550 | Expenditures | 7,679 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/551 | Expenditures | 28,601 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/552 | Expenditures | 21,506 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/553 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/554 | Expenditures | 17,046 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/555 | Expenditures | 16,118 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/556 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/557 | Expenditures | 11,272 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/558 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/559 | Expenditures | 13,997 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/560 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/561 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/562 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/563 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/564 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/565 | Expenditures | 30,377 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/566 | Expenditures | 24,267 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/567 | Expenditures | 6,787 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/568 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/569 | Expenditures | 22,007 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/570 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/571 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/572 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/573 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/574 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/575 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/576 | Expenditures | 237,884 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/577 | Expenditures | 194,560 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/578 | Expenditures | 32,719 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/579 | Expenditures | 40,239 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/580 | Expenditures | 77,053 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/581 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/582 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/583 | Expenditures | 13,562 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/584 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/585 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/586 | Expenditures | 3,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 09:44:53 AM. |