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.) |
01/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 341,721 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 221,235 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,640,139 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,761 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,640,139 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,771 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,650 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,771 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,175 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,763 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:05 AM. |