Voucher Wise Summary Report
Opening Balance | 1,084,221 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 2,691 | 14/04/2021 | XVFC/2021-22/P/26 | Expenditures | 25,839 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,232 | 14/04/2021 | XVFC/2021-22/P/27 | Expenditures | 29,403 | |||||||
16/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 457,551 | 14/04/2021 | XVFC/2021-22/P/28 | Expenditures | 24,700 | |||||||
16/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,174 | 14/04/2021 | XVFC/2021-22/P/29 | Expenditures | 2,691 | |||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/30 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/31 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/33 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/34 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/37 | Expenditures | 50,955 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/39 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/40 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/41 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/42 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/43 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/44 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/45 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/46 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/48 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/49 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/50 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/51 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/52 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/53 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/54 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/55 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/56 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/57 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/58 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/59 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/60 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/61 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/62 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/63 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/64 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/65 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:55 PM. |