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.) |
22/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,466 | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 32,439 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,255 | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 32,439 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/22 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/23 | Expenditures | 26,194 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/24 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/25 | Expenditures | 35,898 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/26 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/27 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/28 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/30 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/31 | Expenditures | 45,763 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/32 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/34 | Expenditures | 39,329 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/35 | Expenditures | 16,601 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/36 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/37 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/38 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/39 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/40 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/41 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/42 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/43 | Expenditures | 18,007 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/44 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/45 | Expenditures | 37,993 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/46 | Expenditures | 31,871 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/47 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/49 | Expenditures | 212,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:23 AM. |