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.) |
18/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,570 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 345,554 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,546 | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 102,549 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,274 | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 97,388 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 98,491 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 101,522 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,065 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 345,554 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 88,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:29 PM. |