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.) |
05/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,297 | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,980 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,170,557 | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 2,079 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 22,238 | 02/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,178 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 16,689 | 02/11/2021 | XVFC/2021-22/P/80 | Expenditures | 16,883 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/81 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/82 | Expenditures | 20,329 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/83 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/85 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/86 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/87 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/88 | Expenditures | 349 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/89 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/90 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/91 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/92 | Expenditures | 838 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/93 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/94 | Expenditures | 14,607 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/95 | Expenditures | 21,424 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/96 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/97 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/98 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/99 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/100 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/101 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/102 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:21 PM. |