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.) |
09/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 95,665 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 362,288 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,129 | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 197,398 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 141,515 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 353,122 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 236,321 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 95,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:20 PM. |