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.) |
21/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 102,846 | 03/09/2021 | XVFC/2021-22/P/33 | Expenditures | 6,100 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,161 | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 112,500 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 112,479 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 112,479 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 112,491 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 112,491 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 130,275 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 94,904 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/44 | Expenditures | 86,606 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 147,601 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 126,157 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 112,479 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 129,241 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 94,202 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 85,237 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/51 | Expenditures | 102,846 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 115,458 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 171,980 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 130,413 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 102,846 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 84,878 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 103,106 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/62 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/63 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/64 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/65 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/66 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/67 | Expenditures | 952 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/68 | Expenditures | 869 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/69 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/70 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/71 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/72 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/73 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/74 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/75 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/76 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/77 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/78 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/79 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/80 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/81 | Expenditures | 973 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/82 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 1,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:03 AM. |