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.) |
03/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 42,017.25 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 42,017.25 | |||||||
26/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 7,936 | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 42,017.25 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 38,068.26 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 73,485.73 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 32,881.1 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 59,561.6 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 12,853 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 12,186 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 32,249 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/32 | Expenditures | 32,936 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/33 | Expenditures | 275,957 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/34 | Expenditures | 34,922 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 147,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:19 PM. |