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.) |
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 37,154 | 04/02/2022 | XVFC/2021-22/P/144 | Expenditures | 9,086 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,032 | 04/02/2022 | XVFC/2021-22/P/145 | Expenditures | 4,602 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | 04/02/2022 | XVFC/2021-22/P/146 | Expenditures | 6,785 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,339 | 04/02/2022 | XVFC/2021-22/P/147 | Expenditures | 8,614 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 79,500 | 04/02/2022 | XVFC/2021-22/P/148 | Expenditures | 3,953 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,158 | 04/02/2022 | XVFC/2021-22/P/149 | Expenditures | 8,850 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 04/02/2022 | XVFC/2021-22/P/150 | Expenditures | 2,006 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/151 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/152 | Expenditures | 81,394 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/153 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/154 | Expenditures | 47,311 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/155 | Expenditures | 63,810 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/156 | Expenditures | 33,363 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/157 | Expenditures | 46,417 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/158 | Expenditures | 52,508 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/159 | Expenditures | 52,546 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/160 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/161 | Expenditures | 18,417 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/162 | Expenditures | 37,154 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/163 | Expenditures | 66,573 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/164 | Expenditures | 34,158 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/165 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/166 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/167 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/168 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:50 AM. |