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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 118,407 | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 253,871 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 35,990 | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 299,714 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 43,243 | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 178,046 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 99,739 | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,812 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 157,826 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 301,130 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 299,216 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/43 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,043 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 27,963 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 43,243 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 118,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:17 AM. |