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.) |
04/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 172,386 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,250 | |||||||
04/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 45,991 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,991 | |||||||
10/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 560,000 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 172,386 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 45,991 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 172,386 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 100,296 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 129,522 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 65,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:44:57 AM. |