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.) |
16/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,800 | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,495 | |||||||
17/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,647 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,809 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,792 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,737 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 139,585 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:25 PM. |