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.) |
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,000 | 15/02/2022 | XVFC/2021-22/P/135 | Expenditures | 348,687 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,687 | 15/02/2022 | XVFC/2021-22/P/136 | Expenditures | 16,201 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,727 | 15/02/2022 | XVFC/2021-22/P/137 | Expenditures | 10,640 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/138 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/139 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/140 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/141 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/142 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/143 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/144 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/145 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/146 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/147 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/148 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/149 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/150 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/151 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/152 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/153 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/154 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/155 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/156 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/157 | Expenditures | 3,481 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/158 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/159 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/160 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/161 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/162 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/163 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/164 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/165 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/166 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/167 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/168 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/169 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/170 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/171 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/172 | Expenditures | 7,263 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/173 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/174 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/175 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/176 | Expenditures | 342 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/177 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/178 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/179 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/180 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/181 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/182 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/183 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/184 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/188 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/189 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/190 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/191 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/192 | Expenditures | 23,581 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/193 | Expenditures | 58,115 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/194 | Expenditures | 83,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:11 AM. |