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.) |
06/05/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 245,102 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 28,861 | |||||||
24/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 27,713,308 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,738 | |||||||
24/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 575,152 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,605 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 64,154 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 102,258 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 245,102 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 68,913 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 142,170 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 16,697 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 99,865 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 179,265 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/14 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/15 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:19:34 AM. |