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 | 15,897 | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,097 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 33,100 | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 11,366 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/35 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/36 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/37 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/38 | Expenditures | 23,295 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/39 | Expenditures | 23,295 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,839 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 35,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:31 AM. |