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.) |
10/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,624 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 353,683 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,375 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 302,276 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,375 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 114,089 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,804.5 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 42,624 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 106,134 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 231,993 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 42,127 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 41,147 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 38,918 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/25 | Receipt Cancellation | 4,804.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:43 PM. |