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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 998,999 | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 698,344 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 698,344 | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 102,035 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 884,446 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 103,348 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 177,471 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 21,717 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/13 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 168,075 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 71,715 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 698,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:21 AM. |