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.) |
09/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 364,320 | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 91,174 | 30/11/2021 | XVFC/2021-22/C/1 | 12,655,084 | ||||
26/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,621,400 | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,662 | 30/11/2021 | XVFC/2021-22/C/2 | 20,466,204 | ||||
26/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,935,969 | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 28,206 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,254,603 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 181,853 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 317,694 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 317,423 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 364,320 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 102,294 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 186,336 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 186,336 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 93,168 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 93,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:55 AM. |