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.) |
17/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,879 | 03/05/2021 | XVFC/2021-22/P/45 | Expenditures | 3,905 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,153,133 | 03/05/2021 | XVFC/2021-22/P/46 | Expenditures | 49,794 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/47 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/48 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/68 | Expenditures | 861 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/69 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/70 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/71 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/72 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/73 | Expenditures | 15,507 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/74 | Expenditures | 396,279 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/75 | Expenditures | 393,219 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/76 | Expenditures | 391,085 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/77 | Expenditures | 464,559 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/78 | Expenditures | 152,965 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/79 | Expenditures | 223,014 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/80 | Expenditures | 231,105 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/81 | Expenditures | 292,750 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/82 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/83 | Expenditures | 398,646 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/84 | Expenditures | 289,194 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/85 | Expenditures | 194,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:18 AM. |