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 | 31,099 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,404 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 967,115 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 102,349 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 89,924 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,172 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 31,099 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 46,347 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 91,453 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 90,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:54 AM. |