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.) |
23/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,288 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 787,650 | |||||||
23/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,238 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
23/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 71,860 | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,171 | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 71,860 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 45,288 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 32,062 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 55,739 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/21 | Expenditures | 56,822 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/23 | Expenditures | 22,433 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/24 | Expenditures | 11,161 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 21,689 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 76,411 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:45 PM. |