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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,670 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 26,476 | |||||||
11/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,350 | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,775 | |||||||
11/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 35,720 | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,775 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 570,807 | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 8,775 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 60,216 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:47 AM. |