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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 18,850 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,850 | 17/05/2021 | FFC/2021-22/C/1 | 824,192 | ||||
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,198 | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,769 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 480,377 | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,769 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,997 | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 18,850 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 480,377 | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 18,850 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 222 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:39 PM. |