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.) |
17/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,847 | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 136,714 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,663 | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 88,110 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,577 | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 97,298 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 36,663 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 28,847 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 36,663 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,847 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 192,661 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 327,832 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 225,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:48 AM. |