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.) |
05/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,538 | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 5,538 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 766,316 | 04/05/2021 | XVFC/2021-22/P/16 | Expenditures | 5,538 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 766,316 | 04/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,538 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 453,043 | 04/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,538 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/20 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/21 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/22 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/25 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/26 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/31 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/32 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/34 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/35 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/36 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/37 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/38 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/39 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/40 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/41 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/45 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:09 AM. |