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.) |
21/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,966 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 186,701 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 932,172 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 108,725 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 95,538 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 73,702 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 74,680 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 91,259 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,937 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:34 PM. |