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.) |
20/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 316,755 | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,949 | 14/03/2022 | XVFC/2021-22/C/1 | 8,718,701.14 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 67,516 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,600 | 14/03/2022 | XVFC/2021-22/C/2 | 11,409,786 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,284,601 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,203 | |||||||
31/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 5,539,201 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,149 | |||||||
31/03/2022 | STS/2021-22/R/41 | Direct Receipts | 48,183,052.3 | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 21,347 | |||||||
31/03/2022 | STS/2021-22/R/42 | Direct Receipts | 48,183,052.3 | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 7,088 | |||||||
31/03/2022 | STS/2021-22/R/43 | Direct Receipts | 48,183,052.3 | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 21,859 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 14,363 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 35,667 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,813 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 38,882 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 38,161 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 34,304 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 42,543 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 43,617 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 70,691 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 284,162 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 91,151 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 45,530 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 417,034 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 416,546 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/80 | Expenditures | 439,965 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/81 | Expenditures | 316,755 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 316,755 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 85,649 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 171,174 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 448,964 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 91,151 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 346,499 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,164,587 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/6 | Expenditures | 5,469,612 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/25 | Expenditures | 44,321,812.8 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/26 | Expenditures | 44,321,812.8 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/27 | Expenditures | 44,321,812.8 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/28 | Expenditures | 44,321,812.65 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 179,034 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 183,040 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:23 PM. |