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.) |
04/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,800 | 03/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,600 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 709,223 | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 7,800 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 419,290 | 03/08/2021 | XVFC/2021-22/P/39 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/48 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/49 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/50 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/52 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/53 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/54 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/55 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/56 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/61 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:59 PM. |