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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,806 | 14/05/2021 | XVFC/2021-22/P/100 | Expenditures | 4,000 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,461,023 | 14/05/2021 | XVFC/2021-22/P/101 | Expenditures | 31,008 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,820,476 | 14/05/2021 | XVFC/2021-22/P/102 | Expenditures | 22,831 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/103 | Expenditures | 48,557 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/104 | Expenditures | 35,408 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/105 | Expenditures | 25,815 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/106 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/107 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/108 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/109 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/110 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/111 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/112 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/113 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/114 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/115 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/83 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/84 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/85 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/86 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/87 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/88 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/89 | Expenditures | 21,799 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/90 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/91 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/92 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/93 | Expenditures | 9,217 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/94 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/95 | Expenditures | 19,473 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/96 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/97 | Expenditures | 59,565 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/98 | Expenditures | 61,465 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/99 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/116 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/117 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/118 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/119 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/120 | Expenditures | 86,995 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/122 | Expenditures | 48,938 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/123 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/124 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/125 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/126 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/127 | Expenditures | 258,285 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/128 | Expenditures | 106,081 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/129 | Expenditures | 131,828 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/130 | Expenditures | 121,103 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/131 | Expenditures | 89,879 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/132 | Expenditures | 225,547 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/133 | Expenditures | 24,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:13 PM. |