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.) |
02/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,630 | 01/01/2022 | XVFC/2021-22/P/127 | Expenditures | 20,800 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 516,062 | 01/01/2022 | XVFC/2021-22/P/128 | Expenditures | 20,800 | |||||||
09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 516,062 | 01/01/2022 | XVFC/2021-22/P/129 | Expenditures | 31,200 | |||||||
09/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 460,686 | 01/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,730 | |||||||
18/01/2022 | XVFC/2021-22/R/10 | Transfer | 249,000 | 01/01/2022 | XVFC/2021-22/P/131 | Expenditures | 2,730 | |||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/132 | Expenditures | 3,360 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/133 | Expenditures | 10,400 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/134 | Expenditures | 20,800 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/135 | Expenditures | 10,400 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/136 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/137 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/138 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/139 | Expenditures | 10,400 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/140 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/141 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/142 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/143 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/144 | Expenditures | 2,730 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/145 | Expenditures | 5,630 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/146 | Expenditures | 10,400 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/147 | Expenditures | 5,460 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/148 | Expenditures | 173,981 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/149 | Expenditures | 10,400 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/150 | Expenditures | 10,400 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/151 | Expenditures | 18,400 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/152 | Expenditures | 8,000 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/153 | Expenditures | 2,600 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/154 | Expenditures | 5,200 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/155 | Expenditures | 2,600 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/156 | Expenditures | 2,600 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/157 | Expenditures | 4,600 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/158 | Expenditures | 2,600 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/159 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:49 AM. |