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.) |
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 198,935 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 198,935 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 894,690 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 454,595 | |||||||
15/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 528,938 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 361,481 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,691 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 410,751 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 793,407 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 408,350 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 410,991 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 198,935 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 451,934 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/10 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,169 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/17 | Expenditures | 135,675 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/7 | Expenditures | 28,315 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/8 | Expenditures | 98,477 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/9 | Expenditures | 116,149 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/18 | Expenditures | 61,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:48 PM. |