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.) |
01/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 200,393 | 01/07/2021 | XVFC/2021-22/P/232 | Expenditures | 1,778 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 203,226.85 | 01/07/2021 | XVFC/2021-22/P/233 | Expenditures | 200,393 | |||||||
15/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 53,226.6 | 09/07/2021 | XVFC/2021-22/P/234 | Expenditures | 135,138.45 | |||||||
15/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,190 | 09/07/2021 | XVFC/2021-22/P/235 | Expenditures | 82,492.3 | |||||||
17/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 217,630.75 | 09/07/2021 | XVFC/2021-22/P/236 | Expenditures | 101,898.9 | |||||||
17/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 64,878 | 09/07/2021 | XVFC/2021-22/P/237 | Expenditures | 135,138.45 | |||||||
17/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 101,898.9 | 09/07/2021 | XVFC/2021-22/P/238 | Expenditures | 82,492.3 | |||||||
26/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,999,920 | 09/07/2021 | XVFC/2021-22/P/239 | Expenditures | 101,898.9 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/240 | Expenditures | 135,138.45 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/241 | Expenditures | 82,492.3 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/242 | Expenditures | 101,898.9 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/243 | Expenditures | 72,675 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/244 | Expenditures | 929,791.6 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/245 | Expenditures | 152,469.3 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/246 | Expenditures | 355,118 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/247 | Expenditures | 203,226.85 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/248 | Expenditures | 53,226.6 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/249 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/250 | Expenditures | 115,957 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/251 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/252 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/253 | Expenditures | 217,630.75 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/254 | Expenditures | 101,898.9 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/255 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/256 | Expenditures | 203,226.85 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/257 | Expenditures | 53,226.6 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/258 | Expenditures | 64,878 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/259 | Expenditures | 217,630.75 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/260 | Expenditures | 101,898.9 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/261 | Expenditures | 522,470.55 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/262 | Expenditures | 39,646.35 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/263 | Expenditures | 159,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:11 PM. |