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.) |
09/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 315,000 | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 315,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,201,822 | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 315,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 114,772 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 278,775 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 210,947 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 54,282 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 58,423 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 64,755 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 40,106 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 155,797 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 83,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:07 AM. |