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.) |
21/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,250 | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 171,000 | 14/12/2021 | XVFC/2021-22/C/3 | 800,000 | ||||
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,322,681 | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,800 | 14/12/2021 | XVFC/2021-22/C/4 | 250,000 | ||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 145,000 | 20/12/2021 | XVFC/2021-22/C/5 | 60,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 116,532 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 87,186 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:52 AM. |