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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 100,000 | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,512,286 | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,512,846 | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 134,688 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 183,493 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/17 | Expenditures | 180,977 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 89,378 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/19 | Expenditures | 131,808 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/20 | Expenditures | 132,010 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/22 | Expenditures | 79,935 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/24 | Expenditures | 119,871 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/25 | Expenditures | 124,250 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/26 | Expenditures | 89,599 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/28 | Expenditures | 79,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:45 PM. |