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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,948 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,000 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,350 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,948 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,770 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 491,064 | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,500 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 491,065 | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 57,805 | |||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 69,836 | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 58,137 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 58,295 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,546 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,652 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 58,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:25:47 PM. |