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.) |
06/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 218,776 | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,718 | 03/08/2021 | XVFC/2021-22/P/39 | Expenditures | 6,400 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/40 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/41 | Expenditures | 218,776 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/42 | Expenditures | 218,985 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/43 | Expenditures | 218,869 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/44 | Expenditures | 218,867 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/45 | Expenditures | 122,407 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/46 | Expenditures | 219,052 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/47 | Expenditures | 219,077 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/48 | Expenditures | 219,837 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/49 | Expenditures | 219,972 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/50 | Expenditures | 216,528 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/51 | Expenditures | 218,259 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/52 | Expenditures | 220,188 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/54 | Expenditures | 220,124 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 218,776 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/56 | Expenditures | 220,123 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/57 | Expenditures | 219,474 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/58 | Expenditures | 217,838 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/59 | Expenditures | 218,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:47 PM. |