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.) |
09/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 49,672 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,672 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,752 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,975 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,975 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,752 | |||||||
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 201,004 | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,813 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,975 | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,766 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,672 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,975 | |||||||
10/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,752 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,672 | |||||||
10/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,437,587 | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,752 | |||||||
10/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,437,587 | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,752 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,975 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 49,672 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 42,415 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 43,597 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 71,034 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 50,156 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/20 | Expenditures | 258,113 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/24 | Expenditures | 297,076 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 47,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:59 PM. |