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.) |
15/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,502 | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 22,675 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,880 | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,157 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 219,656 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 12,139 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 41,495 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 62,502 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 51,326 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 62,502 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 93,595 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 30,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:46 AM. |