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.) |
05/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 39,830 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,050 | 01/06/2021 | XVFC/2021-22/P/20 | Expenditures | 39,648 | |||||||
08/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 132,807 | 01/06/2021 | XVFC/2021-22/P/21 | Expenditures | 6,714 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/28 | Expenditures | 109,916 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/29 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/30 | Expenditures | 84,216 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 149,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:38 PM. |