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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 642,127 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 70,663 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 70,663 | 09/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,200 | |||||||
10/05/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,640 | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,976 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,947 | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 6,486 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,976 | 09/05/2021 | XVFC/2021-22/P/13 | Expenditures | 21,546 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 70,663 | 09/05/2021 | XVFC/2021-22/P/14 | Expenditures | 21,075 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,456 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,950 | |||||||
10/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,200 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 70,663 | |||||||
10/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,168 | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,270 | |||||||
10/05/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,248 | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,640 | |||||||
16/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 642,127 | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,947 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 70,663 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/16 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/23 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/24 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/25 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/26 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/27 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/28 | Expenditures | 11,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:51 AM. |