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.) |
05/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,119,765 | 04/05/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/32 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/34 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/35 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/36 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/37 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/38 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/39 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/40 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/41 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/42 | Expenditures | 19,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:32 AM. |