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.) |
01/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 14,313 | 02/08/2021 | XVFC/2021-22/P/26 | Expenditures | 63,210 | |||||||
11/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 63,210 | 02/08/2021 | XVFC/2021-22/P/27 | Expenditures | 63,210 | |||||||
26/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 9,500 | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 63,210 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/30 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/31 | Expenditures | 287,851 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 42,116 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 42,116 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 46,330 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/38 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/39 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/41 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/48 | Expenditures | 25,181 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/49 | Expenditures | 30,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:41 AM. |