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.) |
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,800 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 118,494 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,200 | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 485,679 | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 287,132 | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 39,985 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:55 AM. |