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.) |
24/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,880 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,400 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 386,858 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,400 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 386,858 | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,600 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,501 | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,600 | 14/05/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 228,719 | 14/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/12 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:05 PM. |