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.) |
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,048 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,141,239 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,200 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,125,419 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 16,048 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 42,665 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 187,167 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 41,196 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 98,831 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 195,363 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 89,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:42 PM. |