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.) |
22/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 149,000 | 07/03/2022 | XVFC/2021-22/P/81 | Expenditures | 113,390 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 200,000 | 07/03/2022 | XVFC/2021-22/P/82 | Expenditures | 28,642 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 197,962 | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 114,762 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/87 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/88 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/89 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/100 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/98 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/99 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/101 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:57 PM. |