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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 283,978 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,422 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 71,413 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,431 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 544,118 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 42,249 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 544,119 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,777 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 71,413 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 283,978 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/15 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/16 | Expenditures | 13,399 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/17 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/18 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/26 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/27 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/28 | Expenditures | 22,428 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/29 | Expenditures | 33,086 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/30 | Expenditures | 22,139 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 33,431 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:34 AM. |