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.) |
03/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 76,422 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 76,422 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 79,725 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 79,725 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 79,725 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 798,557 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,560 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 97,179 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 79,725 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 79,725 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 79,725 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 76,422 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/17 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:33 AM. |