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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 26,300 | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 26,300 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 28,500 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 14,500 | |||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 900,000 | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 48,704 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 43,175 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 42,031 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/26 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/27 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/30 | Expenditures | 33,533 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/33 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/35 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/37 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/38 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/39 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/40 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:28 AM. |