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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 26,869 | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 48,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,760 | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 62,809 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 26,869 | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 75,027 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 285 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 56,771 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 37,733 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 44,532 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,087 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 29,077 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,863 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/32 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:18 PM. |