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.) |
14/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 84,087 | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 232,408 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,212,149 | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 84,087 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,924 | 14/05/2021 | XVFC/2021-22/P/8 | Expenditures | 84,087 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,555 | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 200,773 | |||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 31,074.56 | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 110,381 | |||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,426 | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 176,571 | |||||||
14/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31,655 | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 74,932 | |||||||
14/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 39,829.56 | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 155,005 | |||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,490,691 | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 148,811 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/16 | Expenditures | 129,327 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 95,764 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 146,780 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 105,784 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/20 | Expenditures | 157,129 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/21 | Expenditures | 157,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:22 AM. |