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.) |
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 41,984 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 39,000 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 48,000 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 36,565 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 48,000 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 991,451 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/30 | Expenditures | 148,241 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:20 PM. |