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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 50,932 | 01/06/2021 | XVFC/2021-22/P/36 | Expenditures | 50,932 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 630,451 | 17/06/2021 | XVFC/2021-22/P/37 | Expenditures | 207,763 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 630,451 | 17/06/2021 | XVFC/2021-22/P/38 | Expenditures | 206,240 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,720 | 23/06/2021 | XVFC/2021-22/P/39 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/53 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/56 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/58 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/63 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/64 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/65 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/68 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/70 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:59 AM. |