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.) |
18/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 24,700 | 16/01/2022 | XVFC/2021-22/P/1 | Expenditures | 196,100 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 13,321 | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 15,486 | 16/01/2022 | XVFC/2021-22/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 27,601 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/23 | Expenditures | 27,601 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 54,920 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:24 PM. |