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.) |
01/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,500 | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 23,870 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Transfer | 550,000 | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 559,179 | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 838,315 | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,797 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:45 AM. |