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.) |
10/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 99,415 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,796 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 224,708 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,045 | |||||||
25/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,327 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,100 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 40,498 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 68,230 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 224,708 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/6 | Expenditures | 35,012 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 25,842 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 82,053 | ||||||||||
Direct Receipts | 26/12/2021 | TPDF/2021-22/P/7 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 224,708 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,173 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:04 AM. |