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.) |
29/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 05/01/2022 | XVFC/2021-22/P/96 | Expenditures | 41,885 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 203,983 | 05/01/2022 | XVFC/2021-22/P/97 | Expenditures | 69,997 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/98 | Expenditures | 134,619 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/100 | Expenditures | 80,206 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/101 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/99 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/106 | Expenditures | 85,944 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/107 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/108 | Expenditures | 31,697 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/109 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/110 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/111 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/112 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/113 | Expenditures | 24,818 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/114 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/115 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:32 AM. |