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.) |
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,050 | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,890 | 28/02/2022 | OWN/2021-22/C/15 | 6,872 | ||||
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,100 | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 36,500 | 28/02/2022 | OWN/2021-22/C/16 | 5,000 | ||||
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,050 | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 35,400 | 28/02/2022 | OWN/2021-22/C/17 | 16,470 | ||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,100 | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,450 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,100 | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,450 | |||||||
27/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,320 | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,150 | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,872 | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,043 | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 120,000 | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 320 | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,050 | |||||||
27/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 400 | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,450 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,850 | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,450 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 120 | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,050 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 509 | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,050 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 708 | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,050 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 561 | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,050 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | TSC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:30 PM. |