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.) |
05/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,920 | 04/07/2021 | XVFC/2021-22/P/22 | Expenditures | 60,984 | |||||||
07/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 209,353 | 04/07/2021 | XVFC/2021-22/P/23 | Expenditures | 21,827 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/26 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:22 AM. |