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.) |
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 267,287 | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,624 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 96,312 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,812 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 289,126 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 291,188 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 186,060 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,784 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,696 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,696 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 499,127 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 299,928 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 143,598 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 279,999 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 110,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:19 AM. |