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.) |
07/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 102,433 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 26,766 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,780 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 26,101 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,780 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,685 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,836 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 100,479 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/32 | Expenditures | 68,307 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,101 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,114 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,101 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:07 AM. |