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.) |
03/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,920 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,750 | |||||||
28/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 57,257 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 168,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:57 AM. |