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.) |
11/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,750 | 10/12/2021 | XVFC/2021-22/P/100 | Expenditures | 6,750 | |||||||
30/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 546,172 | 10/12/2021 | XVFC/2021-22/P/101 | Expenditures | 6,750 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/102 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/103 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/98 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/99 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/104 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/105 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/106 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/107 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/110 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/111 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/112 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/113 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/114 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/115 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/116 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/117 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:50 PM. |