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.) |
09/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,611 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 95,427 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,274 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 148,146 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 746 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 304 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 499 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 108 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:37 PM. |