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.) |
17/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,298 | 01/08/2021 | XVFC/2021-22/P/104 | Expenditures | 226,200 | |||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 87,914 | 03/08/2021 | XVFC/2021-22/P/105 | Expenditures | 30,617 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/106 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/107 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/108 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/109 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/110 | Expenditures | 63,298 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/111 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/112 | Expenditures | 707 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/113 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/114 | Expenditures | 20,516 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/115 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/116 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:18 PM. |