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.) |
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 190,728 | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 113,192 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 144,400 | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 84,860 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,650 | 07/07/2021 | XVFC/2021-22/P/34 | Expenditures | 328,684 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 102,312 | 07/07/2021 | XVFC/2021-22/P/35 | Expenditures | 119,556 | |||||||
14/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 287,075 | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 287,075 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,458,411 | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 162,855 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 85,130 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 144,400 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 98,680 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 84,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 84,650 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 190,728 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 102,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:21 PM. |