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.) |
05/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,830 | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,830 | |||||||
05/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,452,425 | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,500 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:54 AM. |