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.) |
09/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,108 | 03/07/2021 | XVFC/2021-22/P/59 | Expenditures | 34,259 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 57,344 | 03/07/2021 | XVFC/2021-22/P/60 | Expenditures | 65,288 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/61 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/63 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/64 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/65 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/66 | Expenditures | 47,108 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/67 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/68 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/69 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/70 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/75 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/76 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/77 | Expenditures | 47,108 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/79 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/80 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/81 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/82 | Expenditures | 51,610 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/83 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:24 PM. |