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.) |
31/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 28,380 | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 142,205 | |||||||
31/12/2021 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,936 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,424.66 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,638.34 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,605.2 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 96,162 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 91,501 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,759 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:53 PM. |