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.) |
03/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,850 | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 137,486 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 49,514 | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 31,700 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 167,710 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/53 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/54 | Expenditures | 15,526 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/55 | Expenditures | 51,977 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/56 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/57 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:08 PM. |