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/8 | Refund of Excess Payment | 273,818 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 122,875 | |||||||
19/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 107,584 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 270,460 | |||||||
19/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,936,745.2 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 139,395 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,995,378 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 304,768 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 113,894 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 273,818 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 78,661 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 308,689 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 176,655 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 366,642 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 123,201 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 116,374 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 270,656 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 100,016 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 273,818 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 16,803 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 116,228 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 243,545 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 11,127 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 152,735 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 343,129 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 15,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:16 PM. |