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.) |
02/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,403 | 02/11/2021 | XVFC/2021-22/P/102 | Expenditures | 26,403 | |||||||
03/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,425 | 02/11/2021 | XVFC/2021-22/P/103 | Expenditures | 47,391 | |||||||
03/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,425 | 02/11/2021 | XVFC/2021-22/P/104 | Expenditures | 43,892 | |||||||
19/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,109,340 | 02/11/2021 | XVFC/2021-22/P/105 | Expenditures | 3,269 | |||||||
19/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 32,040 | 02/11/2021 | XVFC/2021-22/P/106 | Expenditures | 48,713 | |||||||
19/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 26,400 | 02/11/2021 | XVFC/2021-22/P/107 | Expenditures | 26,400 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/108 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/109 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/110 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/111 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/112 | Expenditures | 55,143 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/113 | Expenditures | 461 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/114 | Expenditures | 439 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/115 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/116 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/117 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/118 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/119 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/120 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/121 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/122 | Expenditures | 80,775 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/123 | Expenditures | 122,352 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/124 | Expenditures | 303,218 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/125 | Expenditures | 15,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:58 AM. |