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.) |
25/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 13,608 | 24/07/2021 | XVFC/2021-22/P/67 | Expenditures | 4,054 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 832,512 | 24/07/2021 | XVFC/2021-22/P/68 | Expenditures | 4,326 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/69 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/70 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/71 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/72 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/73 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/74 | Expenditures | 22,759 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/75 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/76 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/77 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/78 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/79 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/80 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/81 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/82 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/83 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/84 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/85 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:16 PM. |