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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,490 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 184,990 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,706 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 80,408 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,850,437 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 140,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 139,900 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 34,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:35 PM. |