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.) |
10/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,000 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
14/09/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 39,995 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:49 PM. |