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.) |
09/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 421,926 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 112,132 | |||||||
10/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 195,800 | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 53,838 | |||||||
10/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 421,926 | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 242,356 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 352,088 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 523,074 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 390,002 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 470,610 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 360,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:09 PM. |