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.) |
02/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 267,080 | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 267,080 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,533 | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,533 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,653,351 | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 88,266 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 99,216 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 33,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:47 AM. |