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.) |
14/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,149 | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 586,790 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,200,000 | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 584,212 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 134,908 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 592,035 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 91,580 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 93,786 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/86 | Expenditures | 42,919 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/87 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/90 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/91 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/92 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/93 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/94 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/95 | Expenditures | 166,893 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/100 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/101 | Expenditures | 48,631 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/102 | Expenditures | 42,063 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/103 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/96 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/97 | Expenditures | 30,077 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/98 | Expenditures | 35,524 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/99 | Expenditures | 26,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:15:54 AM. |