Voucher Wise Summary Report
Opening Balance | 2,528,043.95 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 2,860 | 05/04/2021 | XVFC/2021-22/P/1 | Expenditures | 98,709 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/04/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/3 | Expenditures | 69,932 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/16 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/17 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/18 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/19 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/20 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/21 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/22 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/27 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/28 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/29 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/30 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/31 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/32 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/33 | Expenditures | 135,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:54 PM. |