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.) |
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,150 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,649 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,957 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 33,733 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,879 | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,154 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 76,256 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:53 AM. |