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.) |
23/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,300 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 93,600 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 57,515 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 93,600 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 185,760 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:50 AM. |