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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,598,105 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,076 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 456,419 | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 456,419 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 455,944 | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 455,944 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 380,182 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,583 | |||||||
04/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 142,585 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,762 | |||||||
04/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 456,288 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 46,754 | |||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,279,538 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 110,889 | |||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,795,062 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 112,460 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 142,585 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 380,182 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 456,288 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/12 | Expenditures | 456,288 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/13 | Expenditures | 456,419 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 455,944 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/15 | Expenditures | 142,585 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/16 | Expenditures | 380,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:53 AM. |