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.) |
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,000 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 89,000 | |||||||
18/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 70,000 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
22/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 7,420 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 70,000 | |||||||
22/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 3,575 | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | |||||||
22/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 10,855 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,000 | |||||||
22/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 3,440 | 22/11/2021 | OWN/2021-22/P/73 | Expenditures | 15,900 | |||||||
22/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 8,074 | 22/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,200 | |||||||
22/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 4,225 | 22/11/2021 | OWN/2021-22/P/75 | Expenditures | 10,969 | |||||||
22/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,773 | 22/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,750 | |||||||
22/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 14,809 | 22/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,700 | |||||||
22/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 3,580 | 22/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,400 | |||||||
22/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 2,500 | 22/11/2021 | OWN/2021-22/P/79 | Expenditures | 42,700 | |||||||
22/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,000 | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | |||||||
22/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 500 | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 140,000 | |||||||
30/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 30,307 | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 86,909 | |||||||
30/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 47,200 | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | |||||||
30/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 47,200 | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | |||||||
30/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 472,001 | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 205,000 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 88,616 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 116,313 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 82,117 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:41 PM. |