Voucher Wise Summary Report
Opening Balance | 3,181,718 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 14,900 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 88,971 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 762,920 | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 88,971 | |||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/3 | Expenditures | 88,971 | ||||||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/5 | Expenditures | 67,624 | ||||||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/6 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/7 | Expenditures | 88,971 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/10 | Expenditures | 305,206 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,930 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/11 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:24 PM. |