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.) |
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,580 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 148,500 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,712 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,716 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,712 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 126,000 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,712 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 21,006 | |||||||
14/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,100,000 | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 148,500 | |||||||
14/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,500,000 | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,716 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 25,716 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:05 AM. |