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/5 | Refund of Excess Payment | 174,155 | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 87,071 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,831 | 05/08/2021 | XVFC/2021-22/P/23 | Expenditures | 145,854 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/24 | Expenditures | 174,155 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/25 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/26 | Expenditures | 174,155 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/27 | Expenditures | 87,012 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/28 | Expenditures | 147,784 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/29 | Expenditures | 130,493 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 174,155 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/31 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/32 | Expenditures | 156,831 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/33 | Expenditures | 129,777 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 87,015 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 130,306 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/38 | Expenditures | 129,948 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/39 | Expenditures | 86,979 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/40 | Expenditures | 86,589 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 173,981 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 86,419 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/46 | Expenditures | 155,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:26 PM. |