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.) |
04/12/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,605 | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 195,054 | |||||||
04/12/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 39,524 | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,524 | |||||||
04/12/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 195,054 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 14,514 | |||||||
04/12/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 39,979 | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 39,979 | |||||||
04/12/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 7,605 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 63,063 | |||||||
04/12/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 20,732 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 31,668 | |||||||
04/12/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 14,514 | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 20,732 | |||||||
04/12/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 31,668 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,605 | |||||||
04/12/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 63,063 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 7,605 | |||||||
04/12/2021 | XVFC/2021-22/R/44 | Refund of Excess Payment | 7,020 | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 7,020 | |||||||
10/12/2021 | XVFC/2021-22/R/45 | Direct Receipts | 154,597 | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 195,054 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,175.88 | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 39,524 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/45 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/46 | Expenditures | 39,979 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/47 | Expenditures | 63,063 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/48 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,732 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/51 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/53 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 25,059 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 18,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:13 AM. |