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.) |
18/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 256,960 | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 115,595 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 140,616 | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 256,960 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,362,388 | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 161,110 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 86,799 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 173,527 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 140,616 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 163,150 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 195,152 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 256,960 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 146,636 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 76,645 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 140,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:41 AM. |