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.) |
20/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,500 | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 43,769 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,042,694 | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,096 | |||||||
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,719 | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,096 | |||||||
31/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 12,718 | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,096 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:26 AM. |