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.) |
02/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 430 | 01/08/2021 | XVFC/2021-22/P/100 | Expenditures | 483 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,513 | 01/08/2021 | XVFC/2021-22/P/101 | Expenditures | 483 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/102 | Expenditures | 41,263 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/103 | Expenditures | 434 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/104 | Expenditures | 434 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/105 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/106 | Expenditures | 306 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/107 | Expenditures | 306 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/108 | Expenditures | 40,838 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/109 | Expenditures | 430 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/110 | Expenditures | 430 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/111 | Expenditures | 30,276 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/112 | Expenditures | 319 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/113 | Expenditures | 319 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/89 | Expenditures | 270,923 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/91 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/92 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/93 | Expenditures | 136,540 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/94 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/95 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/96 | Expenditures | 36,819 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/97 | Expenditures | 388 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/98 | Expenditures | 388 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/99 | Expenditures | 45,879 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/114 | Expenditures | 430 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/115 | Expenditures | 84,931 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/116 | Expenditures | 894 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/117 | Expenditures | 894 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/118 | Expenditures | 184,252 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/119 | Expenditures | 1,939 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/120 | Expenditures | 1,939 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/121 | Expenditures | 262,693 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/122 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/123 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/124 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:55 AM. |