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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 364,852 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,789 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 49,403 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,242 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,524 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,187 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,827 | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,813 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 49,403 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 49,403 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/15 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:32 PM. |