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.) |
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 995,802 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,025,605 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,465,367 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 137,164 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 544,122 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 456,566 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 67,801 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 995,802 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 131,736 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 207,416 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 215,635 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 210,375 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 204,689 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 127,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:52 AM. |