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.) |
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 32,200 | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,400,000 | 22/02/2022 | OWN/2021-22/C/13 | 119,265 | ||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 174,078 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 32,200 | 22/02/2022 | OWN/2021-22/C/14 | 25,000 | ||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 195,446 | 25/02/2022 | OWN/2021-22/C/16 | 2,606.72 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 66,331 | 25/02/2022 | OWN/2021-22/C/17 | 25,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 147,420 | 25/02/2022 | OWN/2021-22/C/18 | 44,494 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 275,459 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,400,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 23,102 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 170,352 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 119,265 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/64 | Expenditures | 262,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:13 AM. |