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.) |
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,675 | 07/08/2021 | FFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,322 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 14,100 | |||||||
10/08/2021 | FFC/2021-22/R/18 | Direct Receipts | 396,519 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,300 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 715,789 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,913 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,913 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,106 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 28,611 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 144,867 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 195,676 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 29,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:37 PM. |