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.) |
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,425 | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,685 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 47,056 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 21,304.9 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 46,805.8 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 38,164.8 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 65,094.2 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 53,318.5 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 91,589.4 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 18,928.8 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 60,430.2 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 58,138 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 55,387.1 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 57,654.4 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 43,689 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 61,788 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 61,597 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 61,766 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 123,440 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 152,076 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 92,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:50 PM. |