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.) |
09/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 56,771 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 84,032 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,743 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,426 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,771 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,771 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,798 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,099 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 58,372 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 110,303 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 85,370 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:22 AM. |