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.) |
15/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 466,641 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 466,641 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 92,429 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,081 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,023 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 67,564 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 92,429 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 494,991 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 92,429 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,751 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,699 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 402,374 | ||||||||||
Direct Receipts | 31/07/2021 | HRDF/2021-22/P/1 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,367,417 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 31/07/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 644,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:16 AM. |