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.) |
02/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 16,890 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,670 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,890 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 700,000 | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 408,173 | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,824 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 161,345 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 93,455 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 62,505 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 58,799 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 136,859 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:56 PM. |