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.) |
07/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,200 | 06/06/2021 | XVFC/2021-22/P/26 | Expenditures | 36,500 | |||||||
07/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,200 | 06/06/2021 | XVFC/2021-22/P/27 | Expenditures | 39,150 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,350,124 | 06/06/2021 | XVFC/2021-22/P/28 | Expenditures | 20,500 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/33 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/39 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/40 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/41 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/43 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/44 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/49 | Expenditures | 206,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:55 AM. |