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.) |
03/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 67,169 | 02/08/2021 | XVFC/2021-22/P/47 | Expenditures | 67,169 | |||||||
03/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 32,512 | 02/08/2021 | XVFC/2021-22/P/48 | Expenditures | 32,512 | |||||||
30/08/2021 | XVFC/2021-22/R/21 | Direct Receipts | 3,756,105 | 03/08/2021 | XVFC/2021-22/P/49 | Expenditures | 67,169 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/50 | Expenditures | 109,051 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/52 | Expenditures | 44,459 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/53 | Expenditures | 89,561 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/54 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/55 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/56 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/57 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/58 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/59 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/60 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/63 | Expenditures | 76,952 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/64 | Expenditures | 11,053 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/66 | Expenditures | 66,742 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/67 | Expenditures | 60,353 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/68 | Expenditures | 76,348 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/69 | Expenditures | 66,844 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/70 | Expenditures | 60,285 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/71 | Expenditures | 145,980 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/72 | Expenditures | 204,522 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/73 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/74 | Expenditures | 56,642 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/75 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/76 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/77 | Expenditures | 66,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:45 PM. |