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.) |
07/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,750 | 06/08/2021 | XVFC/2021-22/P/146 | Expenditures | 7,970 | |||||||
16/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,125 | 06/08/2021 | XVFC/2021-22/P/147 | Expenditures | 7,970 | |||||||
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,789,340 | 06/08/2021 | XVFC/2021-22/P/148 | Expenditures | 7,970 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/149 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/150 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/151 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/152 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/153 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/154 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/155 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/156 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/157 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/158 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/159 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/160 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/161 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/162 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/163 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/164 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/165 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/166 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/167 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/168 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/169 | Expenditures | 510,896 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/170 | Expenditures | 96,610 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/171 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/172 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/173 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/174 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/175 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/176 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/177 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/178 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/179 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/180 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/181 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/182 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/183 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/184 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/185 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/186 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/187 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/188 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/189 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/190 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/191 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/192 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/193 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/194 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/195 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/196 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/197 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/198 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/199 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/200 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/201 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/202 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/203 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/204 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/205 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/206 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/207 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/208 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/209 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/210 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/211 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/212 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/213 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/214 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/215 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/216 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:22 PM. |