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.) |
30/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,494 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 235,259 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,375 | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,483 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,853 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,153 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:31 AM. |