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.) |
29/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 340,489 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 33,097 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 80,633 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 53,358 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 54,979 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 73,158 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 284,440 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,672 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 97,090 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 340,489 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 73,577 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,239 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 31,865 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 28,866 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,318 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 40,366 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 58,191 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 51,556 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 79,284 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 340,489 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:21 PM. |