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.) |
16/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 381,024 | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,820.62 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 131,422 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,000 | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,668 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 381,024 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 381,024 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:55 AM. |