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.) |
25/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 42,520 | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 49,688 | |||||||
25/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 208,000 | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 40,010 | |||||||
30/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 13,126 | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 32,786 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/21 | Expenditures | 92,766 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 34,427 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/23 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/24 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/25 | Expenditures | 24,592 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/27 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 33,314 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/31 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/33 | Expenditures | 42,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:01 PM. |