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.) |
19/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,650 | 18/05/2021 | XVFC/2021-22/P/66 | Expenditures | 39,650 | |||||||
19/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,650 | 18/05/2021 | XVFC/2021-22/P/67 | Expenditures | 39,650 | |||||||
21/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 270,502 | 18/05/2021 | XVFC/2021-22/P/68 | Expenditures | 39,650 | |||||||
21/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 53,311 | 18/05/2021 | XVFC/2021-22/P/69 | Expenditures | 39,650 | |||||||
21/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 71,081 | 18/05/2021 | XVFC/2021-22/P/70 | Expenditures | 39,650 | |||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 457,551 | 18/05/2021 | XVFC/2021-22/P/71 | Expenditures | 17,350 | |||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 90,174 | 19/05/2021 | XVFC/2021-22/P/72 | Expenditures | 39,650 | |||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 120,232 | 19/05/2021 | XVFC/2021-22/P/73 | Expenditures | 17,350 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/74 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/75 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/76 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/77 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/78 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/79 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/80 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/81 | Expenditures | 49,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:21 AM. |