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.) |
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,317 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,994 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,845 | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 44,939 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 25,433 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,181 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 522,975 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 525,435 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 142,580 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 31,109 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 526,086 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 526,179 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 49,835 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/20 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/21 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/22 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:17 PM. |