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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 144,512 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 98,279 | |||||||
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,158,384 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 103,365 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 144,512 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,794 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 109,880 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 82,190 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 144,512 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 51,852 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 43,383 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 54,652 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 165,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:21 AM. |