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.) |
04/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,018 | 03/08/2021 | XVFC/2021-22/P/50 | Expenditures | 108,393 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,027 | 03/08/2021 | XVFC/2021-22/P/51 | Expenditures | 6,027 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,027 | 03/08/2021 | XVFC/2021-22/P/52 | Expenditures | 6,027 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,027 | 03/08/2021 | XVFC/2021-22/P/53 | Expenditures | 6,027 | |||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 91,269 | 03/08/2021 | XVFC/2021-22/P/54 | Expenditures | 6,027 | |||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,178,908 | 03/08/2021 | XVFC/2021-22/P/55 | Expenditures | 6,027 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/56 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/57 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/58 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/59 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/60 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/61 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/62 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/63 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/64 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/65 | Expenditures | 202,248 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/66 | Expenditures | 315,831 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/67 | Expenditures | 110,129 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/68 | Expenditures | 84,384 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/69 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/70 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/71 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/72 | Expenditures | 78,363 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/73 | Expenditures | 313,283 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/74 | Expenditures | 27,736 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/75 | Expenditures | 131,030 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/76 | Expenditures | 59,735 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/100 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/101 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/102 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/103 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/104 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/105 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/77 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/78 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/79 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/80 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/81 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/82 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/83 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/84 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/85 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/86 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/87 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/88 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/89 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/91 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/92 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/93 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/94 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/95 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/96 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/97 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/98 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/99 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:34 AM. |