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.) |
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,152 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,341 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 48,000 | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,784 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,024,916 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 61,079 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 26,152 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 22,354 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,324 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 37,118 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 156,179 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 67,370 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 144,880 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 121,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:24 PM. |