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.) |
16/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,930 | 16/08/2021 | XVFC/2021-22/P/195 | Expenditures | 6,600 | |||||||
19/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,225,795 | 16/08/2021 | XVFC/2021-22/P/196 | Expenditures | 6,600 | |||||||
19/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,315,852 | 16/08/2021 | XVFC/2021-22/P/197 | Expenditures | 6,600 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/198 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/199 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/200 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/201 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/202 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/203 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/204 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/205 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/206 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/207 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/208 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/209 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/210 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/211 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/212 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/213 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/214 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/215 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/216 | Expenditures | 349,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/217 | Expenditures | 282,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:40 PM. |